Billed Entity:
124301
GREENWICH CENTRAL SCH DISTRICT
FRN:
1073896
Funding Year:
2004
470#:
140430000463433
471#:
388237
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$425.95
Last Date of Service:
 
Disbursed Amount:
$425.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$383.20
$315.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$4,598.40
$946.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,598.40
$946.56
Discount Percent:
45
45
Requested Amount:
$2,069.28
$425.95