Billed Entity:
142514
FREMONT CO SCHOOL DISTRICT 21
FRN:
1292319
Funding Year:
2005
470#:
384290000529767
471#:
469450
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,371.89
Last Date of Service:
 
Disbursed Amount:
$4,255.55
Payment Mode:
BEAR
Remaining:
$2,116.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$589.99
$589.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,079.88
$7,079.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,079.88
$7,079.88
Discount Percent:
90
90
Requested Amount:
$6,371.89
$6,371.89