Billed Entity:
125399
PURCHASE LINE SCHOOL DISTRICT
FRN:
1293784
Funding Year:
2005
470#:
953850000514025
471#:
469845
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$489.31
Last Date of Service:
 
Disbursed Amount:
$374.98
Payment Mode:
BEAR
Remaining:
$114.33
Last Date to Invoice:
2007-08-06

Original
Committed
Monthly Cost:
$50.97
$50.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$611.64
$611.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$611.64
$611.64
Discount Percent:
80
80
Requested Amount:
$489.31
$489.31