Billed Entity:
124419
FABIUS-POMPEY CENTRAL SCH DIST
FRN:
1233360
Funding Year:
2005
470#:
266960000503311
471#:
442379
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$484.27
Last Date of Service:
 
Disbursed Amount:
$261.60
Payment Mode:
BEAR
Remaining:
$222.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$100.89
$100.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,210.68
$1,210.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,210.68
$1,210.68
Discount Percent:
40
40
Requested Amount:
$484.27
$484.27