Billed Entity:
124835
NIAGARA-WHEATFIELD CSD
FRN:
941218
Funding Year:
2003
470#:
534160000420582
471#:
349756
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,755.86
Last Date of Service:
 
Disbursed Amount:
$3,755.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$695.53
$695.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,346.36
$8,346.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,346.36
$8,346.36
Discount Percent:
45
45
Requested Amount:
$3,755.86
$3,755.86