Billed Entity:
124146
SOUTH COLONIE CENTRAL SCHOOLS
FRN:
930039
Funding Year:
2003
470#:
286460000420058
471#:
345048
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,955.55
Last Date of Service:
 
Disbursed Amount:
$2,955.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$758.23
$758.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,098.76
$9,098.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,098.76
$9,098.76
Discount Percent:
41
41
Requested Amount:
$3,730.49
$3,730.49