Billed Entity:
144568
ROSEVILLE JT UN HIGH SCH DIST
FRN:
1172511
Funding Year:
2004
470#:
111750000490240
471#:
406371
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:
$8,842.47
Last Date of Service:
 
Disbursed Amount:
$7,073.53
Payment Mode:
BEAR
Remaining:
$1,768.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,105.35
$2,105.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,264.20
$25,264.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,264.20
$25,264.20
Discount Percent:
35
35
Requested Amount:
$8,842.47
$8,842.47