Billed Entity:
124887
CHURCHVILLE-CHILI CTR SCH DIST
FRN:
168921
Funding Year:
1999
470#:
303160000111694
471#:
112377
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,788.85
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,788.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,972.12
$6,972.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,972.12
$6,972.12
Discount Percent:
40
40
Requested Amount:
$2,788.85
$2,788.85