Billed Entity:
130549
NAFC SCHOOL CORP
FRN:
224174
Funding Year:
1999
470#:
885720000200461
471#:
134013
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,339.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,728.92
Payment Mode:
BEAR
Remaining:
$1,610.08
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
53
53
Requested Amount:
$3,339.00
$3,339.00