Billed Entity:
124442
MARCELLUS CENTRAL SCHOOL DIST
FRN:
1089099
Funding Year:
2004
470#:
224360000468978
471#:
387814
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,345.73
Last Date of Service:
 
Disbursed Amount:
$1,345.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$310.06
$310.06
Ineligible Monthly Cost:
$0.00
$29.70
Months of Service:
12
12
Annual Recurring Charges:
$3,720.72
$3,364.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.72
$3,364.32
Discount Percent:
40
40
Requested Amount:
$1,488.29
$1,345.73