Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
1267728
Funding Year:
2005
470#:
905910000519737
471#:
459382
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,889.99
Last Date of Service:
 
Disbursed Amount:
$6,705.43
Payment Mode:
BEAR
Remaining:
$184.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$775.90
$775.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,310.80
$9,310.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,310.80
$9,310.80
Discount Percent:
74
74
Requested Amount:
$6,889.99
$6,889.99