Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
659793
Funding Year:
2001
470#:
948700000338906
471#:
244588
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,085.90
Last Date of Service:
 
Disbursed Amount:
$336.31
Payment Mode:
BEAR
Remaining:
$749.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$164.53
$164.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,974.36
$1,974.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,974.36
$1,974.36
Discount Percent:
55
55
Requested Amount:
$1,085.90
$1,085.90