Billed Entity:
124435
LIVERPOOL CENTRAL SCHOOL DIST
FRN:
474048
Funding Year:
2000
470#:
964340000264145
471#:
204908
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,608.87
Last Date of Service:
 
Disbursed Amount:
$5,608.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,066.98
$1,066.98
Ineligible Monthly Cost:
$50.88
$50.88
Months of Service:
12
12
Annual Recurring Charges:
$12,193.20
$12,193.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,193.20
$12,193.20
Discount Percent:
46
46
Requested Amount:
$5,608.87
$5,608.87