Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
1340882
Funding Year:
2005
470#:
900000000523961
471#:
483768
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$56,783.68
Last Date of Service:
 
Disbursed Amount:
$56,783.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,145.42
$6,145.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,745.04
$73,745.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,745.04
$73,745.04
Discount Percent:
77
77
Requested Amount:
$56,783.68
$56,783.68