Billed Entity:
124043
BERLIN CENTRAL SCHOOL DISTRICT
FRN:
1210458
Funding Year:
2004
470#:
143760000481808
471#:
434413
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$998.40
Last Date of Service:
 
Disbursed Amount:
$885.71
Payment Mode:
BEAR
Remaining:
$112.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
52
52
Requested Amount:
$998.40
$998.40