Billed Entity:
124803
FRONTIER CENTRAL SCHOOL DIST
FRN:
1356313
Funding Year:
2005
470#:
431610000505154
471#:
489236
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,928.37
Last Date of Service:
 
Disbursed Amount:
$3,667.82
Payment Mode:
BEAR
Remaining:
$260.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$696.52
$696.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,358.24
$8,358.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,358.24
$8,358.24
Discount Percent:
47
47
Requested Amount:
$3,928.37
$3,928.37