Billed Entity:
124868
WILLIAMSVILLE CSD
FRN:
1206953
Funding Year:
2004
470#:
261520000464285
471#:
433402
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,444.27
Last Date of Service:
 
Disbursed Amount:
$1,444.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$300.89
$300.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,610.68
$3,610.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,610.68
$3,610.68
Discount Percent:
40
40
Requested Amount:
$1,444.27
$1,444.27