Billed Entity:
131251
POTTERVILLE PUBLIC SCHL DIST
FRN:
1162025
Funding Year:
2004
470#:
851690000484308
471#:
419962
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$650.11
Last Date of Service:
 
Disbursed Amount:
$503.32
Payment Mode:
BEAR
Remaining:
$146.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$120.39
$120.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,444.68
$1,444.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,444.68
$1,444.68
Discount Percent:
45
45
Requested Amount:
$650.11
$650.11