Billed Entity:
132377
SCHLESWIG COMM SCHOOL DISTRICT
FRN:
1247586
Funding Year:
2005
470#:
963670000503036
471#:
454129
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$294.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$294.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
70
70
Requested Amount:
$294.00
$294.00