Billed Entity:
124989
WEST IRONDEQUOIT CTRL SCH DIST
FRN:
1066089
Funding Year:
2004
470#:
188517000456294
471#:
386924
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,024.00
Last Date of Service:
 
Disbursed Amount:
$15,140.99
Payment Mode:
BEAR
Remaining:
$8,883.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,005.00
$5,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,060.00
$60,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,060.00
$60,060.00
Discount Percent:
40
40
Requested Amount:
$24,024.00
$24,024.00