Billed Entity:
125761
SOUTH EASTERN SCHOOL DISTRICT
FRN:
1312690
Funding Year:
2005
470#:
125080000511089
471#:
475686
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,599.00
Last Date of Service:
 
Disbursed Amount:
$1,309.10
Payment Mode:
BEAR
Remaining:
$289.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
41
41
Requested Amount:
$1,599.00
$1,599.00