Billed Entity:
124411
CORTLAND CITY SCHOOL DISTRICT
FRN:
942884
Funding Year:
2003
470#:
211750000420839
471#:
337766
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,341.94
Last Date of Service:
 
Disbursed Amount:
$2,341.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$474.90
$474.90
Ineligible Monthly Cost:
$169.96
$169.96
Months of Service:
12
12
Annual Recurring Charges:
$3,659.28
$3,659.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,659.28
$3,659.28
Discount Percent:
64
64
Requested Amount:
$2,341.94
$2,341.94