Billed Entity:
134909
GREAT FALLS PUBLIC SCHOOLS
FRN:
1066812
Funding Year:
2004
470#:
205070000464224
471#:
388904
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,000.04
Last Date of Service:
 
Disbursed Amount:
$4,150.16
Payment Mode:
BEAR
Remaining:
$849.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$817.00
$817.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,804.00
$9,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,804.00
$9,804.00
Discount Percent:
51
51
Requested Amount:
$5,000.04
$5,000.04