Billed Entity:
128457
WEST CARROLL SCHOOL DISTRICT
FRN:
1131345
Funding Year:
2004
470#:
469980000479253
471#:
412350
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$409.05
Last Date of Service:
 
Disbursed Amount:
$409.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$45.45
$45.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$545.40
$545.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$545.40
$545.40
Discount Percent:
75
75
Requested Amount:
$409.05
$409.05