Billed Entity:
131074
FLINT CITY SCHOOL DIST
FRN:
779835
Funding Year:
2002
470#:
995420000370555
471#:
298435
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,219.20
Last Date of Service:
 
Disbursed Amount:
$8,219.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,454.73
$878.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,456.76
$10,537.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,456.76
$10,537.44
Discount Percent:
78
78
Requested Amount:
$13,616.27
$8,219.20