Billed Entity:
125198
DEER LAKES SCHOOL DISTRICT
FRN:
1293601
Funding Year:
2005
470#:
913190000505464
471#:
469500
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,031.18
Last Date of Service:
 
Disbursed Amount:
$945.25
Payment Mode:
SPI
Remaining:
$85.93
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$206.13
$206.13
Ineligible Monthly Cost:
$15.17
$15.17
Months of Service:
12
12
Annual Recurring Charges:
$2,291.52
$2,291.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,291.52
$2,291.52
Discount Percent:
45
45
Requested Amount:
$1,031.18
$1,031.18