Billed Entity:
131074
FLINT CITY SCHOOL DIST
FRN:
1075453
Funding Year:
2004
470#:
212870000460792
471#:
387371
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible late fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,888.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,888.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$941.12
$925.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,293.44
$11,110.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,293.44
$11,110.92
Discount Percent:
80
80
Requested Amount:
$9,034.75
$8,888.74