Billed Entity:
145329
SOUTH BEND SCHOOL DISTRICT 118
FRN:
1333906
Funding Year:
2005
470#:
800190000533273
471#:
458948
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:
$157.34
Last Date of Service:
 
Disbursed Amount:
$156.29
Payment Mode:
BEAR
Remaining:
$1.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$16.39
$16.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196.68
$196.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196.68
$196.68
Discount Percent:
80
80
Requested Amount:
$157.34
$157.34