Billed Entity:
129121
AMANDA-CLEARCREEK SCHOOL DIST
FRN:
918438
Funding Year:
2003
470#:
200940000416085
471#:
336780
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,701.71
Last Date of Service:
 
Disbursed Amount:
$1,701.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$308.28
$308.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,699.36
$3,699.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,699.36
$3,699.36
Discount Percent:
46
46
Requested Amount:
$1,701.71
$1,701.71