Billed Entity:
124990
BRIGHTON CENTRAL SCHOOL DIST 1
FRN:
1260156
Funding Year:
2005
470#:
715540000500368
471#:
442160
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,297.60
Last Date of Service:
 
Disbursed Amount:
$3,297.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$687.00
$687.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,244.00
$8,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,244.00
$8,244.00
Discount Percent:
40
40
Requested Amount:
$3,297.60
$3,297.60