Billed Entity:
129170
GAHANNA-JEFFERSON CTY SCH DIST
FRN:
1075494
Funding Year:
2004
470#:
154691000456189
471#:
391569
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,284.46
Last Date of Service:
 
Disbursed Amount:
$996.89
Payment Mode:
BEAR
Remaining:
$287.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$261.07
$261.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,132.84
$3,132.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,132.84
$3,132.84
Discount Percent:
41
41
Requested Amount:
$1,284.46
$1,284.46