Billed Entity:
124647
HARRISVILLE CENTRAL DISTRICT
FRN:
1269898
Funding Year:
2005
470#:
193970000511664
471#:
462161
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$234.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$234.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$27.89
$27.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$334.68
$334.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334.68
$334.68
Discount Percent:
70
70
Requested Amount:
$234.28
$234.28