Billed Entity:
143282
PENASCO INDEPENDENT SCHOOLS
FRN:
1142078
Funding Year:
2004
470#:
808790000478498
471#:
415426
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,859.41
Last Date of Service:
 
Disbursed Amount:
$2,859.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$264.76
$264.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,177.12
$3,177.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,177.12
$3,177.12
Discount Percent:
90
90
Requested Amount:
$2,859.41
$2,859.41