Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
109480
Funding Year:
1998
470#:
872220000002804
471#:
42064
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-13
Service Start Date (486):
1998-01-13
Committed Amount:
$392.26
Last Date of Service:
2000-01-13
Disbursed Amount:
$392.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$980.64
$980.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$653.76
$980.64
Discount Percent:
40
40
Requested Amount:
$261.50
$392.26