Billed Entity:
124935
GREECE CENTRAL SCHOOL DISTRICT
FRN:
1220925
Funding Year:
2005
470#:
291590000504313
471#:
441624
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$85,248.00
Last Date of Service:
 
Disbursed Amount:
$44,235.71
Payment Mode:
BEAR
Remaining:
$41,012.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,800.00
$14,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,600.00
$177,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,600.00
$177,600.00
Discount Percent:
48
48
Requested Amount:
$85,248.00
$85,248.00