Billed Entity:
125446
PORTAGE AREA SCHOOL DISTRICT
FRN:
1015059
Funding Year:
2003
470#:
472790000416384
471#:
371849
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,384.80
Last Date of Service:
 
Disbursed Amount:
$4,384.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$406.00
$406.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,872.00
$4,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,872.00
$4,872.00
Discount Percent:
90
90
Requested Amount:
$4,384.80
$4,384.80