Billed Entity:
143895
RICHGROVE ELEM SCHOOL DISTRICT
FRN:
204395
Funding Year:
1999
470#:
429640000224147
471#:
129732
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) equipment purchases & voice mail;Further reduced by documentation supplied.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$6,503.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,503.33
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$7,225.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$7,225.92
Discount Percent:
90
90
Requested Amount:
$16,200.00
$6,503.33