Billed Entity:
124921
LIVONIA CENTRAL SCHOOL DISTRICT
FRN:
892180
Funding Year:
2002
470#:
339740000376517
471#:
330240
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$854.88
Last Date of Service:
 
Disbursed Amount:
$193.80
Payment Mode:
SPI
Remaining:
$661.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$178.10
$178.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,137.20
$2,137.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,137.20
$2,137.20
Discount Percent:
40
40
Requested Amount:
$854.88
$854.88