Billed Entity:
126548
SOUTHAMPTON COUNTY SCHOOL DIST
FRN:
67323
Funding Year:
1998
470#:
566430000085335
471#:
70284
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$8,212.50
Last Date of Service:
 
Disbursed Amount:
$7,068.36
Payment Mode:
BEAR
Remaining:
$1,144.14
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$11,250.00
$11,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,750.00
$11,250.00
Discount Percent:
73
73
Requested Amount:
$4,927.50
$8,212.50