Billed Entity:
124969
VICTOR CENTRAL SCHOOL DISTRICT
FRN:
926718
Funding Year:
2003
470#:
200310000417156
471#:
337670
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$966.82
Last Date of Service:
 
Disbursed Amount:
$436.97
Payment Mode:
BEAR
Remaining:
$529.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$394.52
$394.52
Ineligible Monthly Cost:
$193.10
$193.10
Months of Service:
12
12
Annual Recurring Charges:
$2,417.04
$2,417.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,417.04
$2,417.04
Discount Percent:
40
40
Requested Amount:
$966.82
$966.82