Billed Entity:
124944
PENFIELD CENTRAL SCH DISTRICT
FRN:
1075168
Funding Year:
2004
470#:
683880000471817
471#:
386919
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,400.00
Last Date of Service:
 
Disbursed Amount:
$10,708.24
Payment Mode:
BEAR
Remaining:
$3,691.76
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
40
40
Requested Amount:
$14,400.00
$14,400.00