Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
407970
Funding Year:
2000
470#:
906760000255006
471#:
172154
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,240.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,701.43
Payment Mode:
BEAR
Remaining:
$11,538.57
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
76
76
Requested Amount:
$18,240.00
$18,240.00