Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
1113723
Funding Year:
2004
470#:
756620000484576
471#:
406478
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:
$5,407.22
Last Date of Service:
 
Disbursed Amount:
$5,407.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$530.12
$530.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,361.44
$6,361.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,361.44
$6,361.44
Discount Percent:
85
85
Requested Amount:
$5,407.22
$5,407.22