Billed Entity:
129778
TIFFIN CITY SCHOOL DISTRICT
FRN:
1132117
Funding Year:
2004
470#:
131670000475459
471#:
406370
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,302.91
Last Date of Service:
 
Disbursed Amount:
$1,302.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-08-02

Original
Committed
Monthly Cost:
$200.82
$200.82
Ineligible Monthly Cost:
$19.86
$19.86
Months of Service:
12
12
Annual Recurring Charges:
$2,171.52
$2,171.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,171.52
$2,171.52
Discount Percent:
60
60
Requested Amount:
$1,302.91
$1,302.91