Billed Entity:
132377
SCHLESWIG COMM SCHOOL DISTRICT
FRN:
914392
Funding Year:
2003
470#:
637390000423519
471#:
339245
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$605.38
Last Date of Service:
 
Disbursed Amount:
$565.50
Payment Mode:
BEAR
Remaining:
$39.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$84.08
$84.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,008.96
$1,008.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008.96
$1,008.96
Discount Percent:
70
60
Requested Amount:
$706.27
$605.38