Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
1016869
Funding Year:
2003
470#:
350250000417632
471#:
369567
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$400.72
Last Date of Service:
 
Disbursed Amount:
$400.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$69.57
$69.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$834.84
$834.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$834.84
$834.84
Discount Percent:
48
48
Requested Amount:
$400.72
$400.72