Billed Entity:
143624
LEMON GROVE ELEM SCHOOL DIST
FRN:
1184680
Funding Year:
2004
470#:
121630000491245
471#:
427361
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,817.98
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,817.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$907.20
$907.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,886.40
$10,886.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,886.40
$10,886.40
Discount Percent:
81
81
Requested Amount:
$8,817.98
$8,817.98