Billed Entity:
124040
AVERILL PARK CENTRAL SCHOOL DISTRICT
FRN:
1358088
Funding Year:
2005
470#:
706270000528149
471#:
487709
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,352.71
Last Date of Service:
 
Disbursed Amount:
$6,015.31
Payment Mode:
BEAR
Remaining:
$4,337.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,104.21
$2,104.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,250.52
$25,250.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,250.52
$25,250.52
Discount Percent:
41
41
Requested Amount:
$10,352.71
$10,352.71