Billed Entity:
124887
CHURCHVILLE-CHILI CTR SCH DIST
FRN:
95941
Funding Year:
1998
470#:
796630000002831
471#:
41964
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$942.06
Last Date of Service:
1999-06-30
Disbursed Amount:
$856.42
Payment Mode:
BEAR
Remaining:
$85.64
Last Date to Invoice:
2000-12-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$1,223.46
$2,446.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.10
$2,243.01
Discount Percent:
42
42
Requested Amount:
$856.42
$942.06