Billed Entity:
124630
LYME CENTRAL SCHOOL DISTRICT
FRN:
1082667
Funding Year:
2004
470#:
363790000462963
471#:
396101
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:
$471.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$471.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$56.13
$56.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$673.56
$673.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$673.56
$673.56
Discount Percent:
70
70
Requested Amount:
$471.49
$471.49