Billed Entity:
221359
WOODS SCHOOL
FRN:
1122828
Funding Year:
2004
470#:
107340000487309
471#:
409595
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:
$29,918.48
Last Date of Service:
 
Disbursed Amount:
$29,918.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,770.23
$2,770.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,242.76
$33,242.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,242.76
$33,242.76
Discount Percent:
90
90
Requested Amount:
$29,918.48
$29,918.48