Billed Entity:
140791
BURKEVILLE INDEP SCHOOL DIST
FRN:
1265747
Funding Year:
2005
470#:
515290000500895
471#:
444672
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:
$4,704.48
Last Date of Service:
 
Disbursed Amount:
$4,704.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$435.60
$435.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,791.60
$4,791.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,227.20
$5,227.20
Discount Percent:
90
90
Requested Amount:
$4,704.48
$4,704.48