Billed Entity:
124865
AMHERST CENTRAL SCHOOL DIST
FRN:
1352095
Funding Year:
2005
470#:
488220000504321
471#:
487299
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$629.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$629.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$116.59
$116.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,399.08
$1,399.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,399.08
$1,399.08
Discount Percent:
45
45
Requested Amount:
$629.59
$629.59