Billed Entity:
130815
MARYSVILLE PUBLIC SCHOOL DIST
FRN:
102396
Funding Year:
1998
470#:
711810000043155
471#:
101445
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$378.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$169.61
Payment Mode:
BEAR
Remaining:
$208.79
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:
15
15
Annual Recurring Charges:
$915.00
$915.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$580.00
$946.00
Discount Percent:
40
40
Requested Amount:
$232.00
$378.40