Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
384876
Funding Year:
2000
470#:
423140000254269
471#:
185320
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$100.80
Last Date of Service:
 
Disbursed Amount:
$100.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12.00
$12.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144.00
$144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144.00
$144.00
Discount Percent:
70
70
Requested Amount:
$100.80
$100.80