Billed Entity:
124795
LETCHWORTH CENTRAL SCHOOL DIST
FRN:
732627
Funding Year:
2002
470#:
546280000367072
471#:
284851
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:
$748.32
Last Date of Service:
 
Disbursed Amount:
$740.23
Payment Mode:
SPI
Remaining:
$8.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$117.66
$117.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,411.92
$1,411.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,411.92
$1,411.92
Discount Percent:
53
53
Requested Amount:
$748.32
$748.32