Billed Entity:
144379
LE GRAND UN HIGH SCHOOL DIST
FRN:
1154024
Funding Year:
2004
470#:
147260000482962
471#:
408359
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:
$3,333.96
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,333.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$308.70
$308.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,704.40
$3,704.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,704.40
$3,704.40
Discount Percent:
90
90
Requested Amount:
$3,333.96
$3,333.96