Billed Entity:
123007
KEYPORT SCHOOL DISTRICT
FRN:
1297799
Funding Year:
2005
470#:
203170000533901
471#:
461805
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,560.00
Last Date of Service:
 
Disbursed Amount:
$1,559.52
Payment Mode:
BEAR
Remaining:
$0.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
55
50
Requested Amount:
$1,716.00
$1,560.00