Billed Entity:
124887
CHURCHVILLE-CHILI CTR SCH DIST
FRN:
1075370
Funding Year:
2004
470#:
281460000456274
471#:
386900
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,104.00
Last Date of Service:
 
Disbursed Amount:
$12,267.58
Payment Mode:
BEAR
Remaining:
$836.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
42
42
Requested Amount:
$13,104.00
$13,104.00