Billed Entity:
124419
FABIUS-POMPEY CENTRAL SCH DIST
FRN:
780621
Funding Year:
2002
470#:
729440000373179
471#:
284664
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,120.42
Last Date of Service:
 
Disbursed Amount:
$889.45
Payment Mode:
BEAR
Remaining:
$230.97
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$212.20
$212.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,546.40
$2,546.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,546.40
$2,546.40
Discount Percent:
44
44
Requested Amount:
$1,120.42
$1,120.42