Billed Entity:
124449
ONONDAGA CENTRAL SCH DISTRICT
FRN:
773255
Funding Year:
2002
470#:
729440000373179
471#:
284696
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,156.74
Last Date of Service:
 
Disbursed Amount:
$931.23
Payment Mode:
BEAR
Remaining:
$225.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$192.79
$192.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,313.48
$2,313.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,313.48
$2,313.48
Discount Percent:
50
50
Requested Amount:
$1,156.74
$1,156.74