Billed Entity:
125709
GREENWOOD SCHOOL DISTRICT
FRN:
1106315
Funding Year:
2004
470#:
869720000483441
471#:
403793
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$698.65
Last Date of Service:
 
Disbursed Amount:
$698.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$129.38
$129.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,552.56
$1,552.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,552.56
$1,552.56
Discount Percent:
45
45
Requested Amount:
$698.65
$698.65