Billed Entity:
124948
PERRY CENTRAL SCHOOL DISTRICT
FRN:
1068135
Funding Year:
2004
470#:
203720000465886
471#:
389504
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,111.90
Last Date of Service:
 
Disbursed Amount:
$1,111.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$156.75
$156.75
Ineligible Monthly Cost:
$2.32
$2.32
Months of Service:
12
12
Annual Recurring Charges:
$1,853.16
$1,853.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,853.16
$1,853.16
Discount Percent:
60
60
Requested Amount:
$1,111.90
$1,111.90