Billed Entity:
135668
BATAVIA SCHOOL DISTRICT 101
FRN:
749347
Funding Year:
2002
470#:
472990000372998
471#:
285383
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,588.11
Last Date of Service:
 
Disbursed Amount:
$1,588.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$348.27
$348.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,179.24
$4,179.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,179.24
$4,179.24
Discount Percent:
38
38
Requested Amount:
$1,588.11
$1,588.11