Billed Entity:
124669
OGDENSBURG CITY SCHOOL DIST
FRN:
473472
Funding Year:
2000
470#:
491130000248606
471#:
201752
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$341.52
Last Date of Service:
 
Disbursed Amount:
$53.10
Payment Mode:
BEAR
Remaining:
$288.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$38.46
$38.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$461.52
$461.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$461.52
$461.52
Discount Percent:
74
74
Requested Amount:
$341.52
$341.52