Billed Entity:
123080
NEWTON SCHOOL DISTRICT
FRN:
1148024
Funding Year:
2004
470#:
166050000470257
471#:
417332
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment fee, other charges and credits.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-05
Committed Amount:
$3,021.96
Last Date of Service:
 
Disbursed Amount:
$3,021.93
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$582.33
$572.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,987.96
$6,868.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,987.96
$6,868.08
Discount Percent:
48
48
Requested Amount:
$3,354.22
$3,296.68