Billed Entity:
124123
BRUNSWICK CENTRAL SCHOOL DIST
FRN:
1107029
Funding Year:
2004
470#:
950530000474715
471#:
404068
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,599.60
Last Date of Service:
 
Disbursed Amount:
$433.24
Payment Mode:
SPI
Remaining:
$1,166.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
43
43
Requested Amount:
$1,599.60
$1,599.60