Billed Entity:
124301
GREENWICH CENTRAL SCHOOL DISTRICT
FRN:
1055517
Funding Year:
2003
470#:
232730000414385
471#:
382898
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:
$834.62
Last Date of Service:
 
Disbursed Amount:
$323.68
Payment Mode:
BEAR
Remaining:
$510.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$154.56
$154.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,854.72
$1,854.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,854.72
$1,854.72
Discount Percent:
45
45
Requested Amount:
$834.62
$834.62