Billed Entity:
131251
POTTERVILLE PUBLIC SCHL DIST
FRN:
865557
Funding Year:
2002
470#:
442350000404102
471#:
292933
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$45.41
Last Date of Service:
 
Disbursed Amount:
$45.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8.41
$8.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100.92
$100.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100.92
$100.92
Discount Percent:
55
45
Requested Amount:
$55.51
$45.41