Billed Entity:
132373
MANNING COMM SCHOOL DISTRICT
FRN:
59932
Funding Year:
1998
470#:
427480000021869
471#:
53532
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-12-10
Service Start Date (486):
1998-01-01
Committed Amount:
$496.80
Last Date of Service:
1998-07-07
Disbursed Amount:
$195.46
Payment Mode:
BEAR
Remaining:
$301.34
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$598.00
$598.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.00
$828.00
Discount Percent:
60
60
Requested Amount:
$331.20
$496.80