Billed Entity:
142520
NATRONA COUNTY SCHOOL DIST 1
FRN:
1304973
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):
2005-07-01
Committed Amount:
$18,543.49
Last Date of Service:
 
Disbursed Amount:
$14,661.21
Payment Mode:
BEAR
Remaining:
$3,882.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,032.62
$3,032.62
Ineligible Monthly Cost:
$170.97
$170.97
Months of Service:
12
12
Annual Recurring Charges:
$34,339.80
$34,339.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,339.80
$34,339.80
Discount Percent:
54
54
Requested Amount:
$18,543.49
$18,543.49