Billed Entity:
124603
WHITESBORO CENTRAL SCHOOL DIST
FRN:
943963
Funding Year:
2003
470#:
109260000425797
471#:
350712
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-29
Committed Amount:
$2,023.35
Last Date of Service:
 
Disbursed Amount:
$2,023.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$705.00
$705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,460.00
$8,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,460.00
$8,460.00
Discount Percent:
41
41
Requested Amount:
$3,468.60
$3,468.60