Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
658619
Funding Year:
2001
470#:
324100000316331
471#:
250161
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,425.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,425.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,245.00
$1,245.00
Ineligible Monthly Cost:
$934.00
$934.00
Months of Service:
12
12
Annual Recurring Charges:
$3,732.00
$3,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,732.00
$3,732.00
Discount Percent:
65
65
Requested Amount:
$2,425.80
$2,425.80