Billed Entity:
124935
GREECE CENTRAL SCHOOL DISTRICT
FRN:
103352
Funding Year:
1998
470#:
160430000003014
471#:
102759
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,448.62
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,044.20
Payment Mode:
BEAR
Remaining:
$404.42
Last Date to Invoice:
2000-12-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$6,066.30
$12,132.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,110.50
$11,121.55
Discount Percent:
40
40
Requested Amount:
$4,044.20
$4,448.62