Billed Entity:
145013
JUNCTION CITY SCHOOL DIST 69
FRN:
1130178
Funding Year:
2004
470#:
539690000484489
471#:
412021
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-04
Committed Amount:
$2,091.90
Last Date of Service:
 
Disbursed Amount:
$2,091.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$281.17
$281.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,374.04
$3,374.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,374.04
$3,374.04
Discount Percent:
62
62
Requested Amount:
$2,091.90
$2,091.90