Billed Entity:
129092
PLAIN LOCAL SCHOOL DISTRICT
FRN:
1075517
Funding Year:
2004
470#:
700590000456186
471#:
391141
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$535.87
Last Date of Service:
 
Disbursed Amount:
$535.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$111.64
$111.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,339.68
$1,339.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,339.68
$1,339.68
Discount Percent:
40
40
Requested Amount:
$535.87
$535.87