Billed Entity:
144338
EVERGREEN ELEM SCHOOL DISTRICT
FRN:
1296741
Funding Year:
2005
470#:
557170000509178
471#:
470634
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$357.81
Last Date of Service:
 
Disbursed Amount:
$357.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$56.26
$56.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$675.12
$675.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$675.12
$675.12
Discount Percent:
53
53
Requested Amount:
$357.81
$357.81