Billed Entity:
136519
CARTHAGE C U SCH DISTRICT 338
FRN:
912348
Funding Year:
2003
470#:
507280000416773
471#:
338132
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$453.33
Last Date of Service:
 
Disbursed Amount:
$453.00
Payment Mode:
SPI
Remaining:
$0.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$88.45
$88.45
Ineligible Monthly Cost:
$26.52
$26.52
Months of Service:
12
12
Annual Recurring Charges:
$743.16
$743.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$743.16
$743.16
Discount Percent:
61
61
Requested Amount:
$453.33
$453.33