Billed Entity:
124963
SODUS CENTRAL SCHOOL DISTRICT
FRN:
913851
Funding Year:
2003
470#:
200310000417156
471#:
337662
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,461.32
Last Date of Service:
 
Disbursed Amount:
$593.36
Payment Mode:
BEAR
Remaining:
$867.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$213.91
$213.91
Ineligible Monthly Cost:
$3.95
$3.95
Months of Service:
12
12
Annual Recurring Charges:
$2,519.52
$2,519.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,519.52
$2,519.52
Discount Percent:
58
58
Requested Amount:
$1,461.32
$1,461.32