Billed Entity:
131251
POTTERVILLE PUBLIC SCHL DIST
FRN:
865460
Funding Year:
2002
470#:
442350000404102
471#:
292933
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
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:
$532.60
Last Date of Service:
 
Disbursed Amount:
$532.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$98.63
$98.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,183.56
$1,183.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,183.56
$1,183.56
Discount Percent:
55
45
Requested Amount:
$650.96
$532.60