Billed Entity:
125325
BROWNSVILLE AREA SCHOOL DIST
FRN:
1188988
Funding Year:
2004
470#:
875590000484996
471#:
428731
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,590.27
Last Date of Service:
 
Disbursed Amount:
$1,590.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$167.75
$167.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,013.00
$2,013.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,013.00
$2,013.00
Discount Percent:
79
79
Requested Amount:
$1,590.27
$1,590.27