Billed Entity:
128467
BENTON COUNTY SCHOOL DISTRICT
FRN:
693181
Funding Year:
2001
470#:
996820000319235
471#:
263543
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,599.10
Last Date of Service:
 
Disbursed Amount:
$466.04
Payment Mode:
BEAR
Remaining:
$1,133.06
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$175.34
$175.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,104.08
$2,104.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,104.08
$2,104.08
Discount Percent:
76
76
Requested Amount:
$1,599.10
$1,599.10