Billed Entity:
124448
MORAVIA CENTRAL SCHOOL DIST
FRN:
538916
Funding Year:
2001
470#:
703660000299272
471#:
223821
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$156.12
Last Date of Service:
 
Disbursed Amount:
$81.89
Payment Mode:
BEAR
Remaining:
$74.23
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$26.02
$26.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312.24
$312.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.24
$312.24
Discount Percent:
50
50
Requested Amount:
$156.12
$156.12