Billed Entity:
124435
LIVERPOOL CENTRAL SCHOOL DISTRICT
FRN:
705920
Funding Year:
2001
470#:
417730000337577
471#:
265893
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,167.76
Last Date of Service:
 
Disbursed Amount:
$6,734.96
Payment Mode:
BEAR
Remaining:
$10,432.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,251.47
$3,251.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,017.64
$39,017.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,017.64
$39,017.64
Discount Percent:
44
44
Requested Amount:
$17,167.76
$17,167.76