Billed Entity:
124869
NIAGARA FALLS CITY SD
FRN:
1119667
Funding Year:
2004
470#:
177600000462979
471#:
408533
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$25,029.80
Last Date of Service:
 
Disbursed Amount:
$25,029.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,937.77
$2,937.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,253.24
$35,253.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,253.24
$35,253.24
Discount Percent:
71
71
Requested Amount:
$25,029.80
$25,029.80