Billed Entity:
124868
WILLIAMSVILLE CSD
FRN:
886933
Funding Year:
2002
470#:
845190000377859
471#:
328970
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$72.00
Last Date of Service:
 
Disbursed Amount:
$40.87
Payment Mode:
SPI
Remaining:
$31.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$15.00
$15.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.00
$180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.00
$180.00
Discount Percent:
40
40
Requested Amount:
$72.00
$72.00