Billed Entity:
120400
TEWKSBURY PUBLIC SCHOOLS
FRN:
609338
Funding Year:
2001
470#:
265420000329964
471#:
249454
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$288.00
Last Date of Service:
 
Disbursed Amount:
$288.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-02-21

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
40
40
Requested Amount:
$288.00
$288.00