Billed Entity:
124435
LIVERPOOL CENTRAL SCHOOL DIST
FRN:
774818
Funding Year:
2002
470#:
729440000373179
471#:
284653
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,283.08
Last Date of Service:
 
Disbursed Amount:
$17,283.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,200.57
$3,200.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,406.84
$38,406.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,406.84
$38,406.84
Discount Percent:
45
45
Requested Amount:
$17,283.08
$17,283.08