Billed Entity:
141421
NAVASOTA INDEP SCHOOL DISTRICT
FRN:
930626
Funding Year:
2003
470#:
109740000423250
471#:
345241
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,672.20
Last Date of Service:
 
Disbursed Amount:
$9,252.38
Payment Mode:
BEAR
Remaining:
$1,419.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,155.00
$1,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,860.00
$13,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,860.00
$13,860.00
Discount Percent:
77
77
Requested Amount:
$10,672.20
$10,672.20