Billed Entity:
129954
BETHEL LOCAL SCHOOL DISTRICT
FRN:
974380
Funding Year:
2003
470#:
980120000437868
471#:
359919
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$380.45
Last Date of Service:
 
Disbursed Amount:
$380.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$79.26
$79.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$951.12
$951.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$951.12
$951.12
Discount Percent:
40
40
Requested Amount:
$380.45
$380.45