Billed Entity:
124874
AVON CENTRAL SCHOOL DISTRICT
FRN:
1076709
Funding Year:
2004
470#:
157080000465544
471#:
393186
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,267.25
Last Date of Service:
 
Disbursed Amount:
$1,132.13
Payment Mode:
SPI
Remaining:
$135.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$264.01
$264.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.12
$3,168.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.12
$3,168.12
Discount Percent:
40
40
Requested Amount:
$1,267.25
$1,267.25