Billed Entity:
124112
RAVENA-COEYMANS-SELKIRK CENTRAL SCHOOL DISTRICT
FRN:
886036
Funding Year:
2002
470#:
776540000385871
471#:
328791
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
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):
2002-07-01
Committed Amount:
$2,103.72
Last Date of Service:
 
Disbursed Amount:
$2,103.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$546.00
$546.00
Ineligible Monthly Cost:
$173.00
$173.00
Months of Service:
12
12
Annual Recurring Charges:
$4,476.00
$4,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,476.00
$4,476.00
Discount Percent:
47
47
Requested Amount:
$2,103.72
$2,103.72