Billed Entity:
132377
SCHLESWIG COMM SCHOOL DISTRICT
FRN:
1180097
Funding Year:
2004
470#:
938910000492334
471#:
425592
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-18
Committed Amount:
$396.00
Last Date of Service:
 
Disbursed Amount:
$261.79
Payment Mode:
BEAR
Remaining:
$134.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
70
60
Requested Amount:
$504.00
$432.00