Billed Entity:
126548
SOUTHAMPTON COUNTY SCHOOL DISTRICT
FRN:
670642
Funding Year:
2001
470#:
730900000323324
471#:
264416
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,548.80
Last Date of Service:
 
Disbursed Amount:
$5,548.00
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$170.00
$170.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,160.00
Discount Percent:
68
68
Requested Amount:
$5,548.80
$5,548.80