Billed Entity:
123581
SOUTH RIVER SCHOOL DISTRICT
FRN:
1266269
Funding Year:
2005
470#:
189940000515195
471#:
460620
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$919.32
Last Date of Service:
 
Disbursed Amount:
$912.32
Payment Mode:
BEAR
Remaining:
$7.00
Last Date to Invoice:
2007-08-23

Original
Committed
Monthly Cost:
$163.00
$163.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,956.00
$1,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,956.00
$1,956.00
Discount Percent:
47
47
Requested Amount:
$919.32
$919.32