Billed Entity:
125004
ALLEGANY-LIMESTONE CENTRAL SCHOOL DIST
FRN:
1352090
Funding Year:
2005
470#:
898420000504282
471#:
487298
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,558.24
Last Date of Service:
 
Disbursed Amount:
$3,548.89
Payment Mode:
BEAR
Remaining:
$1,009.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$622.71
$622.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,472.52
$7,472.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,472.52
$7,472.52
Discount Percent:
61
61
Requested Amount:
$4,558.24
$4,558.24