Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
1183169
Funding Year:
2004
470#:
208830000483963
471#:
427206
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$528.02
Last Date of Service:
 
Disbursed Amount:
$520.55
Payment Mode:
BEAR
Remaining:
$7.47
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$91.67
$91.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,100.04
$1,100.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,100.04
$1,100.04
Discount Percent:
48
48
Requested Amount:
$528.02
$528.02