Billed Entity:
124868
WILLIAMSVILLE CSD
FRN:
950204
Funding Year:
2003
470#:
962620000420875
471#:
353013
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,041.98
Last Date of Service:
 
Disbursed Amount:
$1,041.00
Payment Mode:
SPI
Remaining:
$0.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$217.08
$217.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,604.96
$2,604.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,604.96
$2,604.96
Discount Percent:
40
40
Requested Amount:
$1,041.98
$1,041.98