Billed Entity:
124286
SOUTH GLENS FALLS CENTRAL SCHOOL DISTRICT
FRN:
1055472
Funding Year:
2003
470#:
545400000414387
471#:
382885
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$39.47
Last Date of Service:
 
Disbursed Amount:
$39.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7.65
$7.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91.80
$91.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91.80
$91.80
Discount Percent:
43
43
Requested Amount:
$39.47
$39.47