Billed Entity:
124284
GLENS FALLS CITY SCHOOL DISTRICT
FRN:
1053980
Funding Year:
2003
470#:
288830000444846
471#:
382600
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-06
Committed Amount:
$1,958.40
Last Date of Service:
 
Disbursed Amount:
$1,958.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
51
51
Requested Amount:
$1,958.40
$1,958.40