Billed Entity:
124043
BERLIN CENTRAL SCHOOL DISTRICT
FRN:
1352483
Funding Year:
2005
470#:
682870000527771
471#:
487502
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$972.00
Last Date of Service:
 
Disbursed Amount:
$533.48
Payment Mode:
BEAR
Remaining:
$438.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
54
54
Requested Amount:
$972.00
$972.00