Billed Entity:
141421
NAVASOTA INDEP SCHOOL DISTRICT
FRN:
1107364
Funding Year:
2004
470#:
596370000484307
471#:
404387
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:
$14,229.60
Last Date of Service:
 
Disbursed Amount:
$10,380.63
Payment Mode:
BEAR
Remaining:
$3,848.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,540.00
$1,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,480.00
$18,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,480.00
$18,480.00
Discount Percent:
77
77
Requested Amount:
$14,229.60
$14,229.60