Billed Entity:
129170
GAHANNA-JEFFERSON CTY SCH DIST
FRN:
931112
Funding Year:
2003
470#:
851910000432957
471#:
338141
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$783.39
Last Date of Service:
 
Disbursed Amount:
$783.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$167.39
$167.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,008.68
$2,008.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,008.68
$2,008.68
Discount Percent:
39
39
Requested Amount:
$783.39
$783.39