Billed Entity:
126107
RIDLEY SCHOOL DISTRICT
FRN:
1339519
Funding Year:
2005
470#:
357920000490060
471#:
483396
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,614.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$7,526.60
Payment Mode:
BEAR
Remaining:
$87.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
47
47
Requested Amount:
$7,614.00
$7,614.00