Billed Entity:
124155
SCOTIA-GLENVILLE CTRL SCH DIST
FRN:
1196741
Funding Year:
2004
470#:
538100000494035
471#:
430249
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$2,172.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,172.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$441.51
$441.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,298.12
$5,298.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,298.12
$5,298.12
Discount Percent:
41
41
Requested Amount:
$2,172.23
$2,172.23