Billed Entity:
124918
LE ROY CENTRAL SCHOOL DISTRICT
FRN:
370901
Funding Year:
2000
470#:
690180000247927
471#:
156827
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,194.26
Last Date of Service:
 
Disbursed Amount:
$1,032.10
Payment Mode:
BEAR
Remaining:
$162.16
Last Date to Invoice:
2002-07-25

Original
Committed
Monthly Cost:
$221.16
$221.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,653.92
$2,653.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,653.92
$2,653.92
Discount Percent:
45
45
Requested Amount:
$1,194.26
$1,194.26