Billed Entity:
131585
FOREST HILLS PUBLIC SCHOOLS
FRN:
1331425
Funding Year:
2005
470#:
973670000538650
471#:
479002
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$445.92
Last Date of Service:
 
Disbursed Amount:
$74.28
Payment Mode:
BEAR
Remaining:
$371.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$92.90
$92.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,114.80
$1,114.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,114.80
$1,114.80
Discount Percent:
50
40
Requested Amount:
$557.40
$445.92