Billed Entity:
123201
HAINESPORT TWP SCHOOL DISTRICT
FRN:
1109230
Funding Year:
2004
470#:
186140000480585
471#:
404998
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$754.75
Last Date of Service:
 
Disbursed Amount:
$754.73
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$157.24
$157.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,886.88
$1,886.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,886.88
$1,886.88
Discount Percent:
40
40
Requested Amount:
$754.75
$754.75