Billed Entity:
129563
SOUTHEAST LOCAL SCHOOL DIST
FRN:
874743
Funding Year:
2002
470#:
174850000378004
471#:
326486
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,320.00
Last Date of Service:
 
Disbursed Amount:
$713.98
Payment Mode:
BEAR
Remaining:
$606.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
44
44
Requested Amount:
$1,320.00
$1,320.00