Billed Entity:
130440
NORTHERN WELLS COMM SCH DIST
FRN:
1141050
Funding Year:
2004
470#:
496530000476711
471#:
415174
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$2,573.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,573.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$487.49
$487.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,849.88
$5,849.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,849.88
$5,849.88
Discount Percent:
44
44
Requested Amount:
$2,573.95
$2,573.95