Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1124053
Funding Year:
2004
470#:
482520000461117
471#:
409382
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$434.99
Last Date of Service:
 
Disbursed Amount:
$434.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$42.15
$42.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$505.80
$505.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505.80
$505.80
Discount Percent:
86
86
Requested Amount:
$434.99
$434.99