Billed Entity:
124624
CANTON CENTRAL SCHOOL DISTRICT
FRN:
1079739
Funding Year:
2004
470#:
231020000480369
471#:
389414
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,437.72
Last Date of Service:
 
Disbursed Amount:
$895.04
Payment Mode:
SPI
Remaining:
$542.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$181.53
$181.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,178.36
$2,178.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,178.36
$2,178.36
Discount Percent:
66
66
Requested Amount:
$1,437.72
$1,437.72