Billed Entity:
124948
PERRY CENTRAL SCHOOL DISTRICT
FRN:
1236623
Funding Year:
2005
470#:
332850000507768
471#:
449828
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,256.96
Last Date of Service:
 
Disbursed Amount:
$707.36
Payment Mode:
BEAR
Remaining:
$1,549.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$376.16
$376.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,513.92
$4,513.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,513.92
$4,513.92
Discount Percent:
50
50
Requested Amount:
$2,256.96
$2,256.96