Billed Entity:
124695
SUSQUEHANNA VALLEY CENTRAL SCHOOL DISTRICT
FRN:
684865
Funding Year:
2001
470#:
751410000306855
471#:
263409
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$492.18
Last Date of Service:
 
Disbursed Amount:
$492.00
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$82.03
$82.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984.36
$984.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.36
$984.36
Discount Percent:
50
50
Requested Amount:
$492.18
$492.18