Billed Entity:
3426
PITTSFIELD ELEMENTARY SCHOOL
FRN:
1258253
Funding Year:
2005
470#:
314610000520465
471#:
455414
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$252.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$252.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$35.10
$35.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$421.20
$421.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421.20
$421.20
Discount Percent:
60
60
Requested Amount:
$252.72
$252.72