Billed Entity:
124449
ONONDAGA CENTRAL SCH DISTRICT
FRN:
1084549
Funding Year:
2004
470#:
224360000468978
471#:
387830
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,618.76
Last Date of Service:
 
Disbursed Amount:
$943.87
Payment Mode:
BEAR
Remaining:
$674.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$299.77
$299.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,597.24
$3,597.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,597.24
$3,597.24
Discount Percent:
45
45
Requested Amount:
$1,618.76
$1,618.76