Billed Entity:
124887
CHURCHVILLE-CHILI CTR SCH DIST
FRN:
929271
Funding Year:
2003
470#:
469040000415347
471#:
336859
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,151.20
Last Date of Service:
 
Disbursed Amount:
$6,151.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,165.00
$1,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,980.00
$13,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,980.00
$13,980.00
Discount Percent:
44
44
Requested Amount:
$6,151.20
$6,151.20