Billed Entity:
59737
WOODBINE COMMUNITY SCHOOL
FRN:
1247994
Funding Year:
2005
470#:
244010000509430
471#:
451156
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$683.84
Last Date of Service:
 
Disbursed Amount:
$677.17
Payment Mode:
BEAR
Remaining:
$6.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$81.41
$81.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$976.92
$976.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$976.92
$976.92
Discount Percent:
70
70
Requested Amount:
$683.84
$683.84