Billed Entity:
129988
CENTERVILLE CITY SCHOOL DIST
FRN:
954458
Funding Year:
2003
470#:
679030000416514
471#:
354309
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,232.00
Last Date of Service:
 
Disbursed Amount:
$4,330.44
Payment Mode:
BEAR
Remaining:
$901.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,090.00
$1,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,080.00
$13,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,080.00
$13,080.00
Discount Percent:
40
40
Requested Amount:
$5,232.00
$5,232.00