Billed Entity:
122969
FAIR HAVEN SCHOOL DISTRICT
FRN:
1002176
Funding Year:
2003
470#:
446870000445168
471#:
367738
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$167.23
Last Date of Service:
 
Disbursed Amount:
$147.07
Payment Mode:
SPI
Remaining:
$20.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$34.84
$34.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418.08
$418.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418.08
$418.08
Discount Percent:
40
40
Requested Amount:
$167.23
$167.23