Billed Entity:
131251
POTTERVILLE PUBLIC SCHL DIST
FRN:
600713
Funding Year:
2001
470#:
897760000307577
471#:
243640
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-03
Committed Amount:
$304.54
Last Date of Service:
 
Disbursed Amount:
$304.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$341.78
$341.78
Ineligible Monthly Cost:
$228.99
$228.99
Months of Service:
12
12
Annual Recurring Charges:
$1,353.48
$1,353.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,353.48
$1,353.48
Discount Percent:
72
45
Requested Amount:
$974.51
$609.07