Billed Entity:
124459
PULASKI CENTRAL SCHOOL DISTRICT
FRN:
933538
Funding Year:
2003
470#:
211750000420839
471#:
337926
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,807.73
Last Date of Service:
 
Disbursed Amount:
$1,807.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$273.71
$273.71
Ineligible Monthly Cost:
$41.95
$41.95
Months of Service:
12
12
Annual Recurring Charges:
$2,781.12
$2,781.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,781.12
$2,781.12
Discount Percent:
65
65
Requested Amount:
$1,807.73
$1,807.73