Billed Entity:
125421
ST MARYS AREA SCHOOL DISTRICT
FRN:
747851
Funding Year:
2002
470#:
495650000378906
471#:
287785
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
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:
$1,641.60
Last Date of Service:
 
Disbursed Amount:
$1,201.92
Payment Mode:
BEAR
Remaining:
$439.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
57
57
Requested Amount:
$1,641.60
$1,641.60