Billed Entity:
141117
MALONE INDEP SCHOOL DISTRICT
FRN:
1013840
Funding Year:
2003
470#:
447720000430702
471#:
358805
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:
$1,028.59
Last Date of Service:
 
Disbursed Amount:
$738.50
Payment Mode:
BEAR
Remaining:
$290.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$95.24
$95.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,142.88
$1,142.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,142.88
$1,142.88
Discount Percent:
90
90
Requested Amount:
$1,028.59
$1,028.59