Billed Entity:
47951
LAUREL SCHOOL
FRN:
918703
Funding Year:
2003
470#:
691780000428301
471#:
339460
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,608.00
Last Date of Service:
 
Disbursed Amount:
$6,689.10
Payment Mode:
BEAR
Remaining:
$918.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,585.00
$1,585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,020.00
$19,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,020.00
$19,020.00
Discount Percent:
40
40
Requested Amount:
$7,608.00
$7,608.00