Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
1356822
Funding Year:
2005
470#:
184740000520306
471#:
489396
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,025.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,025.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$219.20
$219.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,630.40
$2,630.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,630.40
$2,630.40
Discount Percent:
78
77
Requested Amount:
$2,051.71
$2,025.41