Billed Entity:
134909
GREAT FALLS PUBLIC SCHOOLS
FRN:
809332
Funding Year:
2002
470#:
984450000376569
471#:
298391
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,240.00
Last Date of Service:
 
Disbursed Amount:
$2,598.28
Payment Mode:
BEAR
Remaining:
$3,641.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,040.00
$1,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,480.00
$12,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,480.00
$12,480.00
Discount Percent:
50
50
Requested Amount:
$6,240.00
$6,240.00