Billed Entity:
125644
WEST BRANCH AREA SCHOOL DIST
FRN:
1139518
Funding Year:
2004
470#:
493010000482326
471#:
408748
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$2,603.75
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,603.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$309.97
$309.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,719.64
$3,719.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,719.64
$3,719.64
Discount Percent:
70
70
Requested Amount:
$2,603.75
$2,603.75