Billed Entity:
124521
FORT PLAIN CENTRAL SCHOOL DIST
FRN:
968898
Funding Year:
2003
470#:
928720000421293
471#:
358711
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,629.20
Last Date of Service:
 
Disbursed Amount:
$915.57
Payment Mode:
BEAR
Remaining:
$1,713.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$436.00
$436.00
Ineligible Monthly Cost:
$123.00
$123.00
Months of Service:
12
12
Annual Recurring Charges:
$3,756.00
$3,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,756.00
$3,756.00
Discount Percent:
70
70
Requested Amount:
$2,629.20
$2,629.20