Billed Entity:
124211
TACONIC HILLS CENTRAL SCHOOL DIST
FRN:
758864
Funding Year:
2002
470#:
813200000382948
471#:
296202
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$630.00
Last Date of Service:
 
Disbursed Amount:
$442.45
Payment Mode:
SPI
Remaining:
$187.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
70
70
Requested Amount:
$630.00
$630.00