Billed Entity:
128467
BENTON COUNTY SCHOOL DISTRICT
FRN:
1345632
Funding Year:
2005
470#:
219400000524049
471#:
485259
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,599.61
Last Date of Service:
 
Disbursed Amount:
$1,966.47
Payment Mode:
BEAR
Remaining:
$633.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$436.22
$436.22
Ineligible Monthly Cost:
$162.00
$162.00
Months of Service:
12
12
Annual Recurring Charges:
$3,290.64
$3,290.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,290.64
$3,290.64
Discount Percent:
79
79
Requested Amount:
$2,599.61
$2,599.61