Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
859560
Funding Year:
2002
470#:
846360000402708
471#:
322441
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$87,706.44
Last Date of Service:
 
Disbursed Amount:
$87,706.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,401.00
$8,401.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,812.00
$100,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,812.00
$100,812.00
Discount Percent:
87
87
Requested Amount:
$87,706.44
$87,706.44