Billed Entity:
124969
VICTOR CENTRAL SCHOOL DISTRICT
FRN:
506323
Funding Year:
2001
470#:
234970000295509
471#:
220064
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$993.74
Last Date of Service:
 
Disbursed Amount:
$719.61
Payment Mode:
BEAR
Remaining:
$274.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$207.03
$207.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,484.36
$2,484.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,484.36
$2,484.36
Discount Percent:
40
40
Requested Amount:
$993.74
$993.74