Billed Entity:
120400
TEWKSBURY PUBLIC SCHOOLS
FRN:
975690
Funding Year:
2003
470#:
553580000445741
471#:
359222
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant. Seven cell phones times $15.99 per month equals approximately $112.00.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$537.60
Last Date of Service:
2004-06-01
Disbursed Amount:
$537.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$120.00
$112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,320.00
$1,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,344.00
Discount Percent:
40
40
Requested Amount:
$576.00
$537.60