Billed Entity:
59456
WEST MONONA HIGH SCHOOL
FRN:
972908
Funding Year:
2003
470#:
704690000444317
471#:
356940
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,752.28
Last Date of Service:
 
Disbursed Amount:
$739.39
Payment Mode:
BEAR
Remaining:
$2,012.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$369.93
$369.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,439.16
$4,439.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,439.16
$4,439.16
Discount Percent:
62
62
Requested Amount:
$2,752.28
$2,752.28