Billed Entity:
124279
PORT JERVIS CITY SCHOOL DISTRICT
FRN:
1240032
Funding Year:
2005
470#:
925110000515412
471#:
451089
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,155.42
Last Date of Service:
 
Disbursed Amount:
$3,647.07
Payment Mode:
BEAR
Remaining:
$6,508.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,343.31
$1,343.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,119.72
$16,119.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,119.72
$16,119.72
Discount Percent:
63
63
Requested Amount:
$10,155.42
$10,155.42