Billed Entity:
130879
ERIE MASON CONS SCHOOL DIST
FRN:
1133950
Funding Year:
2004
470#:
183980000472407
471#:
413003
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$588.71
Last Date of Service:
 
Disbursed Amount:
$270.83
Payment Mode:
BEAR
Remaining:
$317.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$90.85
$90.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,090.20
$1,090.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,090.20
$1,090.20
Discount Percent:
54
54
Requested Amount:
$588.71
$588.71