Billed Entity:
125495
WILMINGTON AREA SCHOOL DIST
FRN:
976147
Funding Year:
2003
470#:
508270000426806
471#:
360646
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:
$1,054.77
Last Date of Service:
 
Disbursed Amount:
$1,054.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$156.96
$156.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,883.52
$1,883.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,883.52
$1,883.52
Discount Percent:
56
56
Requested Amount:
$1,054.77
$1,054.77