Billed Entity:
124887
CHURCHVILLE-CHILI CTR SCH DIST
FRN:
763392
Funding Year:
2002
470#:
569490000367278
471#:
284903
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,855.60
Last Date of Service:
 
Disbursed Amount:
$9,796.65
Payment Mode:
BEAR
Remaining:
$58.95
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,910.00
$1,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,920.00
$22,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,920.00
$22,920.00
Discount Percent:
43
43
Requested Amount:
$9,855.60
$9,855.60