Billed Entity:
124647
HARRISVILLE CENTRAL DISTRICT
FRN:
1079877
Funding Year:
2004
470#:
231020000480369
471#:
388057
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:
$622.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$622.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$74.11
$74.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$889.32
$889.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$889.32
$889.32
Discount Percent:
70
70
Requested Amount:
$622.52
$622.52