Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
1291080
Funding Year:
2005
470#:
752100000520029
471#:
468932
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$576.06
Last Date of Service:
 
Disbursed Amount:
$173.30
Payment Mode:
BEAR
Remaining:
$402.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$100.01
$100.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.12
$1,200.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.12
$1,200.12
Discount Percent:
48
48
Requested Amount:
$576.06
$576.06