Billed Entity:
144605
DRY CREEK JOINT ELEM SCH DIST
FRN:
1232691
Funding Year:
2005
470#:
324650000507381
471#:
447864
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,657.82
Last Date of Service:
 
Disbursed Amount:
$4,509.79
Payment Mode:
BEAR
Remaining:
$4,148.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,603.30
$1,603.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,239.60
$19,239.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,239.60
$19,239.60
Discount Percent:
45
45
Requested Amount:
$8,657.82
$8,657.82