Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
875624
Funding Year:
2002
470#:
280110000370715
471#:
326756
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-09
Committed Amount:
$3,035.63
Last Date of Service:
 
Disbursed Amount:
$3,035.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$922.68
$922.68
Ineligible Monthly Cost:
$276.80
$276.80
Months of Service:
12
12
Annual Recurring Charges:
$7,750.56
$7,750.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,750.56
$7,750.56
Discount Percent:
47
47
Requested Amount:
$3,642.76
$3,642.76