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Service Providers
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Verizon Wireless
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NY
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FRN 926205
Billed Entity:
124612
SOUTH JEFFERSON CTRL SCH DIST
FRN:
926205
Funding Year:
2003
470#:
171070000426117
471#:
343916
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:
$7,680.00
Last Date of Service:
Disbursed Amount:
$6,503.44
Payment Mode:
SPI
Remaining:
$1,176.56
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
64
64
Requested Amount:
$7,680.00
$7,680.00