Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
334090
Funding Year:
2000
470#:
870500000255296
471#:
169538
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$164.97
Last Date of Service:
2001-06-30
Disbursed Amount:
$164.97
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$29.25
$29.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$351.00
$351.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$351.00
$351.00
Discount Percent:
47
47
Requested Amount:
$164.97
$164.97