Billed Entity:
124795
LETCHWORTH CENTRAL SCHOOL DIST
FRN:
922125
Funding Year:
2003
470#:
200310000417156
471#:
337417
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:
$511.02
Last Date of Service:
 
Disbursed Amount:
$259.97
Payment Mode:
BEAR
Remaining:
$251.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$112.06
$112.06
Ineligible Monthly Cost:
$37.35
$37.35
Months of Service:
12
12
Annual Recurring Charges:
$896.52
$896.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$896.52
$896.52
Discount Percent:
57
57
Requested Amount:
$511.02
$511.02