Billed Entity:
3426
PITTSFIELD ELEMENTARY SCHOOL
FRN:
1112118
Funding Year:
2004
470#:
604990000477797
471#:
406009
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-09
Committed Amount:
$166.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$166.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$34.00
$34.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.00
$408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.00
$408.00
Discount Percent:
70
70
Requested Amount:
$285.60
$285.60