Billed Entity:
124442
MARCELLUS CENTRAL SCHOOL DIST
FRN:
1237568
Funding Year:
2005
470#:
266960000503311
471#:
442403
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$794.98
Last Date of Service:
 
Disbursed Amount:
$741.81
Payment Mode:
BEAR
Remaining:
$53.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$165.62
$165.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,987.44
$1,987.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,987.44
$1,987.44
Discount Percent:
40
40
Requested Amount:
$794.98
$794.98