Billed Entity:
124284
GLENS FALLS CITY SCHOOL DISTRICT
FRN:
895699
Funding Year:
2002
470#:
264840000405471
471#:
331141
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,448.00
Last Date of Service:
 
Disbursed Amount:
$1,299.58
Payment Mode:
SPI
Remaining:
$1,148.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
51
51
Requested Amount:
$2,448.00
$2,448.00