Billed Entity:
144568
ROSEVILLE JT UN HIGH SCH DIST
FRN:
1237591
Funding Year:
2005
470#:
443480000507197
471#:
446956
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,037.83
Last Date of Service:
 
Disbursed Amount:
$12,037.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,866.15
$2,866.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,393.80
$34,393.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,393.80
$34,393.80
Discount Percent:
35
35
Requested Amount:
$12,037.83
$12,037.83