Billed Entity:
125285
WASHINGTON SCHOOL DISTRICT
FRN:
1161003
Funding Year:
2004
470#:
426860000478285
471#:
421228
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,248.00
Last Date of Service:
 
Disbursed Amount:
$3,617.24
Payment Mode:
BEAR
Remaining:
$3,630.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$755.00
$755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,060.00
$9,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,060.00
$9,060.00
Discount Percent:
80
80
Requested Amount:
$7,248.00
$7,248.00