Billed Entity:
136519
CARTHAGE C U SCH DISTRICT 338
FRN:
1081628
Funding Year:
2004
470#:
173655000458179
471#:
395676
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$882.95
Last Date of Service:
 
Disbursed Amount:
$747.59
Payment Mode:
BEAR
Remaining:
$135.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$122.02
$122.02
Ineligible Monthly Cost:
$12.20
$12.20
Months of Service:
12
12
Annual Recurring Charges:
$1,317.84
$1,317.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,317.84
$1,317.84
Discount Percent:
67
67
Requested Amount:
$882.95
$882.95