Billed Entity:
135577
MANHATTAN SCHOOL DISTRICT 114
FRN:
922714
Funding Year:
2003
470#:
400510000418106
471#:
342483
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$694.46
Last Date of Service:
 
Disbursed Amount:
$694.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$159.68
$159.68
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$1,736.16
$1,736.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,736.16
$1,736.16
Discount Percent:
40
40
Requested Amount:
$694.46
$694.46