Billed Entity:
124921
LIVONIA CENTRAL SCHOOL DISTRICT
FRN:
892183
Funding Year:
2002
470#:
339740000376517
471#:
330240
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
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:
$47.95
Last Date of Service:
 
Disbursed Amount:
$47.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9.99
$9.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119.88
$119.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119.88
$119.88
Discount Percent:
40
40
Requested Amount:
$47.95
$47.95