Billed Entity:
123767
WASHINGTONVILLE CENTRAL SCHOOL DISTRICT
FRN:
891500
Funding Year:
2002
470#:
614590000390544
471#:
330148
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$966.20
Last Date of Service:
 
Disbursed Amount:
$329.85
Payment Mode:
BEAR
Remaining:
$636.35
Last Date to Invoice:
2004-04-10

Original
Committed
Monthly Cost:
$287.21
$268.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$3,446.52
$2,415.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,446.52
$2,415.51
Discount Percent:
40
40
Requested Amount:
$1,378.61
$966.20