Billed Entity:
125300
MCGUFFEY SCHOOL DISTRICT
FRN:
1095866
Funding Year:
2004
470#:
194610000473051
471#:
398378
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,431.38
Last Date of Service:
 
Disbursed Amount:
$5,431.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,053.22
$1,053.22
Ineligible Monthly Cost:
$199.23
$199.23
Months of Service:
12
12
Annual Recurring Charges:
$10,247.88
$10,247.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,247.88
$10,247.88
Discount Percent:
53
53
Requested Amount:
$5,431.38
$5,431.38