Billed Entity:
124694
CANDOR CENTRAL SCHOOL DISTRICT
FRN:
942952
Funding Year:
2003
470#:
211750000420839
471#:
337819
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$572.68
Last Date of Service:
 
Disbursed Amount:
$305.01
Payment Mode:
BEAR
Remaining:
$267.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$87.10
$87.10
Ineligible Monthly Cost:
$0.33
$0.33
Months of Service:
12
12
Annual Recurring Charges:
$1,041.24
$1,041.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,041.24
$1,041.24
Discount Percent:
55
55
Requested Amount:
$572.68
$572.68