Billed Entity:
142290
GENOA-HUGO SCHOOL DIST C 113
FRN:
969844
Funding Year:
2003
470#:
520550000442676
471#:
355327
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,212.62
Last Date of Service:
 
Disbursed Amount:
$742.51
Payment Mode:
BEAR
Remaining:
$470.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$144.36
$144.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,732.32
$1,732.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,732.32
$1,732.32
Discount Percent:
70
70
Requested Amount:
$1,212.62
$1,212.62