Billed Entity:
136066
ABINGDON COMM SCHOOL DIST 217
FRN:
1229039
Funding Year:
2005
470#:
340500000519672
471#:
445970
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,685.36
Last Date of Service:
 
Disbursed Amount:
$2,685.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$334.00
$334.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,008.00
$4,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,008.00
$4,008.00
Discount Percent:
75
67
Requested Amount:
$3,006.00
$2,685.36