Billed Entity:
124459
PULASKI CENTRAL SCHOOL DISTRICT
FRN:
771152
Funding Year:
2002
470#:
729440000373179
471#:
284700
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,541.23
Last Date of Service:
 
Disbursed Amount:
$1,541.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$229.35
$229.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,752.20
$2,752.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,752.20
$2,752.20
Discount Percent:
56
56
Requested Amount:
$1,541.23
$1,541.23