Billed Entity:
126107
RIDLEY SCHOOL DISTRICT
FRN:
1160901
Funding Year:
2004
470#:
357920000490060
471#:
421190
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,108.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$7,563.92
Payment Mode:
BEAR
Remaining:
$1,544.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
46
46
Requested Amount:
$9,108.00
$9,108.00