Billed Entity:
124935
GREECE CENTRAL SCHOOL DISTRICT
FRN:
103363
Funding Year:
1998
470#:
160430000003014
471#:
102759
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$73,054.66
Last Date of Service:
1999-06-30
Disbursed Amount:
$73,054.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$182,636.64
$182,636.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,147.90
$182,636.64
Discount Percent:
40
40
Requested Amount:
$45,659.16
$73,054.66