Billed Entity:
124066
SHENENDEHOWA CENTRAL SCHOOL DISTRICT
FRN:
1053748
Funding Year:
2003
470#:
442310000436426
471#:
382533
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,554.00
Last Date of Service:
 
Disbursed Amount:
$1,537.43
Payment Mode:
BEAR
Remaining:
$16.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$323.75
$323.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,885.00
$3,885.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,885.00
$3,885.00
Discount Percent:
40
40
Requested Amount:
$1,554.00
$1,554.00