Billed Entity:
124795
LETCHWORTH CENTRAL SCHOOL DIST
FRN:
1261397
Funding Year:
2005
470#:
669320000507993
471#:
459177
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,153.01
Last Date of Service:
 
Disbursed Amount:
$1,153.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$160.14
$160.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,921.68
$1,921.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,921.68
$1,921.68
Discount Percent:
60
60
Requested Amount:
$1,153.01
$1,153.01