Billed Entity:
136070
AVON COMM UNIT SCHOOL DIST 176
FRN:
1091374
Funding Year:
2004
470#:
411910000462363
471#:
399081
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:
$1,778.40
Last Date of Service:
 
Disbursed Amount:
$1,778.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$197.60
$197.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,371.20
$2,371.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,371.20
$2,371.20
Discount Percent:
75
75
Requested Amount:
$1,778.40
$1,778.40