Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
1119729
Funding Year:
2004
470#:
249691000458472
471#:
408551
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,855.48
Last Date of Service:
 
Disbursed Amount:
$6,855.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$761.72
$761.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,140.64
$9,140.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,140.64
$9,140.64
Discount Percent:
77
75
Requested Amount:
$7,038.29
$6,855.48