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BROOKVILLE LOCAL SCHOOL DIST
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Verizon Wireless
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FRN 865920
Billed Entity:
129907
BROOKVILLE LOCAL SCHOOL DIST
FRN:
865920
Funding Year:
2002
470#:
801960000399770
471#:
322923
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-25
Committed Amount:
$52.02
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52.02
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$18.58
$18.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222.96
$222.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222.96
$222.96
Discount Percent:
40
40
Requested Amount:
$89.18
$89.18