Billed Entity:
126548
SOUTHAMPTON COUTY SCHOOL DISTRICT
FRN:
884367
Funding Year:
2002
470#:
831390000389084
471#:
328385
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,132.00
Last Date of Service:
 
Disbursed Amount:
$6,132.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$170.00
$170.00
Months of Service:
12
12
Annual Recurring Charges:
$8,760.00
$8,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,760.00
$8,760.00
Discount Percent:
70
70
Requested Amount:
$6,132.00
$6,132.00