Billed Entity:
124643
GOUVERNEUR CENTRAL SCHOOL DIST
FRN:
473469
Funding Year:
2000
470#:
491130000248606
471#:
201688
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,230.56
Last Date of Service:
 
Disbursed Amount:
$1,216.83
Payment Mode:
BEAR
Remaining:
$1,013.73
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$247.84
$247.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,974.08
$2,974.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,974.08
$2,974.08
Discount Percent:
75
75
Requested Amount:
$2,230.56
$2,230.56