Billed Entity:
124449
ONONDAGA CENTRAL SCH DISTRICT
FRN:
1329749
Funding Year:
2005
470#:
266960000503311
471#:
480818
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,763.76
Last Date of Service:
 
Disbursed Amount:
$1,032.30
Payment Mode:
BEAR
Remaining:
$731.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$341.43
$341.43
Ineligible Monthly Cost:
$64.11
$64.11
Months of Service:
12
12
Annual Recurring Charges:
$3,327.84
$3,327.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,327.84
$3,327.84
Discount Percent:
53
53
Requested Amount:
$1,763.76
$1,763.76