Billed Entity:
124907
HILTON CENTRAL SCHOOL DISTRICT
FRN:
752843
Funding Year:
2002
470#:
872000000367300
471#:
284911
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$537.60
Last Date of Service:
 
Disbursed Amount:
$401.27
Payment Mode:
SPI
Remaining:
$136.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$112.00
$112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.00
$1,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.00
$1,344.00
Discount Percent:
40
40
Requested Amount:
$537.60
$537.60