Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
1000874
Funding Year:
2003
470#:
438490000431275
471#:
367456
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,344.03
Last Date of Service:
 
Disbursed Amount:
$3,344.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$761.72
$761.72
Ineligible Monthly Cost:
$374.68
$374.68
Months of Service:
12
12
Annual Recurring Charges:
$4,644.48
$4,644.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,644.48
$4,644.48
Discount Percent:
72
72
Requested Amount:
$3,344.03
$3,344.03