Billed Entity:
124655
LISBON CENTRAL SCHOOL DISTRICT
FRN:
473263
Funding Year:
2000
470#:
663490000282625
471#:
201854
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:
$104.83
Last Date of Service:
 
Disbursed Amount:
$54.43
Payment Mode:
BEAR
Remaining:
$50.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12.48
$12.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149.76
$149.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149.76
$149.76
Discount Percent:
70
70
Requested Amount:
$104.83
$104.83