Billed Entity:
141141
LA VEGA INDEP SCHOOL DISTRICT
FRN:
1115790
Funding Year:
2004
470#:
212980000463349
471#:
397178
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,738.08
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,614.87
Payment Mode:
BEAR
Remaining:
$1,123.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$719.88
$719.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,638.56
$8,638.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,638.56
$8,638.56
Discount Percent:
78
78
Requested Amount:
$6,738.08
$6,738.08