Billed Entity:
128457
WEST CARROLL SCHOOL DISTRICT
FRN:
1281697
Funding Year:
2005
470#:
139530000529419
471#:
465921
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$366.93
Last Date of Service:
 
Disbursed Amount:
$469.45
Payment Mode:
BEAR
Remaining:
$-102.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$59.58
$59.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$714.96
$714.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$714.96
$714.96
Discount Percent:
80
80
Requested Amount:
$571.97
$571.97