Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
1157382
Funding Year:
2004
470#:
208770000491793
471#:
419538
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,007.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,007.07
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$341.54
$341.54
Ineligible Monthly Cost:
$16.10
$16.10
Months of Service:
12
12
Annual Recurring Charges:
$3,905.28
$3,905.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,905.28
$3,905.28
Discount Percent:
77
77
Requested Amount:
$3,007.07
$3,007.07