Billed Entity:
131074
FLINT CITY SCHOOL DIST
FRN:
971032
Funding Year:
2003
470#:
489350000419263
471#:
359243
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,921.60
Last Date of Service:
 
Disbursed Amount:
$4,472.34
Payment Mode:
BEAR
Remaining:
$5,449.26
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$1,060.00
$1,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,720.00
$12,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,720.00
$12,720.00
Discount Percent:
78
78
Requested Amount:
$9,921.60
$9,921.60