Billed Entity:
124797
GOWANDA CENTRAL SCHOOL DIST
FRN:
1356452
Funding Year:
2005
470#:
725310000506612
471#:
489291
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,346.50
Last Date of Service:
 
Disbursed Amount:
$2,009.68
Payment Mode:
BEAR
Remaining:
$336.82
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$253.95
$253.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,047.40
$3,047.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,047.40
$3,047.40
Discount Percent:
77
77
Requested Amount:
$2,346.50
$2,346.50