Billed Entity:
124969
VICTOR CENTRAL SCHOOL DISTRICT
FRN:
1075281
Funding Year:
2004
470#:
770580000461811
471#:
392654
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:
$2,060.02
Last Date of Service:
 
Disbursed Amount:
$1,944.46
Payment Mode:
BEAR
Remaining:
$115.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$536.41
$536.41
Ineligible Monthly Cost:
$107.24
$107.24
Months of Service:
12
12
Annual Recurring Charges:
$5,150.04
$5,150.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,150.04
$5,150.04
Discount Percent:
40
40
Requested Amount:
$2,060.02
$2,060.02