Billed Entity:
144558
AMADOR COUNTY UNIF SCHOOL DIST
FRN:
977321
Funding Year:
2003
470#:
372160000416440
471#:
360507
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$250.61
Last Date of Service:
 
Disbursed Amount:
$250.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$32.13
$32.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385.56
$385.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385.56
$385.56
Discount Percent:
65
65
Requested Amount:
$250.61
$250.61