Billed Entity:
124795
LETCHWORTH CENTRAL SCHOOL DIST
FRN:
369318
Funding Year:
2000
470#:
690180000247927
471#:
155847
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$504.00
Last Date of Service:
 
Disbursed Amount:
$488.60
Payment Mode:
BEAR
Remaining:
$15.40
Last Date to Invoice:
2002-07-25

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
65
60
Requested Amount:
$546.00
$504.00