Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
1278273
Funding Year:
2005
470#:
573720000532676
471#:
455457
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,552.10
Last Date of Service:
 
Disbursed Amount:
$4,022.20
Payment Mode:
BEAR
Remaining:
$6,529.90
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$1,034.52
$1,034.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,414.24
$12,414.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,414.24
$12,414.24
Discount Percent:
85
85
Requested Amount:
$10,552.10
$10,552.10