Billed Entity:
124935
GREECE CENTRAL SCHOOL DISTRICT
FRN:
929290
Funding Year:
2003
470#:
393260000415354
471#:
336869
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$372.24
Last Date of Service:
 
Disbursed Amount:
$351.02
Payment Mode:
BEAR
Remaining:
$21.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$66.00
$66.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792.00
$792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.00
$792.00
Discount Percent:
47
47
Requested Amount:
$372.24
$372.24