Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
164794
Funding Year:
1999
470#:
480100000161253
471#:
116632
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-02-27
Service Start Date (486):
1999-07-01
Committed Amount:
$152.54
Last Date of Service:
2000-01-13
Disbursed Amount:
$138.72
Payment Mode:
BEAR
Remaining:
$13.82
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:
11
11
Annual Recurring Charges:
$599.28
$599.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$381.36
$381.36
Discount Percent:
40
40
Requested Amount:
$152.54
$152.54