Billed Entity:
125462
MARS AREA SCHOOL DISTRICT
FRN:
1101734
Funding Year:
2004
470#:
875530000475590
471#:
402646
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:
$4,060.80
Last Date of Service:
 
Disbursed Amount:
$2,776.14
Payment Mode:
BEAR
Remaining:
$1,284.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$846.00
$846.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,152.00
$10,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,152.00
$10,152.00
Discount Percent:
40
40
Requested Amount:
$4,060.80
$4,060.80