Billed Entity:
124211
TACONIC HILLS CENTRAL SCHOOL DIST
FRN:
880800
Funding Year:
2001
470#:
981520000308021
471#:
325949
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-26
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$420.00
Last Date of Service:
 
Disbursed Amount:
$420.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-11-24

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
70
70
Requested Amount:
$420.00
$420.00