Billed Entity:
142520
NATRONA COUNTY SCHOOL DIST 1
FRN:
1304898
Funding Year:
2005
470#:
660720000525911
471#:
467002
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):
 
Committed Amount:
$29,732.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$29,732.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,588.41
$4,588.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,060.92
$55,060.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,060.92
$55,060.92
Discount Percent:
54
54
Requested Amount:
$29,732.90
$29,732.90