Billed Entity:
124694
CANDOR CENTRAL SCHOOL DISTRICT
FRN:
738590
Funding Year:
2002
470#:
729440000373179
471#:
289051
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$331.19
Last Date of Service:
 
Disbursed Amount:
$306.64
Payment Mode:
BEAR
Remaining:
$24.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$50.18
$50.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$602.16
$602.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$602.16
$602.16
Discount Percent:
55
55
Requested Amount:
$331.19
$331.19