Billed Entity:
123764
WARWICK VALLEY CENTRAL SCHOOL DISTRICT
FRN:
1242832
Funding Year:
2005
470#:
602180000520110
471#:
452250
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$296.50
Last Date of Service:
 
Disbursed Amount:
$169.11
Payment Mode:
BEAR
Remaining:
$127.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$61.77
$61.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$741.24
$741.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$741.24
$741.24
Discount Percent:
40
40
Requested Amount:
$296.50
$296.50