Billed Entity:
124918
LE ROY CENTRAL SCHOOL DISTRICT
FRN:
1234309
Funding Year:
2005
470#:
489480000515100
471#:
448798
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,211.82
Last Date of Service:
 
Disbursed Amount:
$4,211.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$701.97
$701.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,423.64
$8,423.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,423.64
$8,423.64
Discount Percent:
50
50
Requested Amount:
$4,211.82
$4,211.82