Billed Entity:
125046
OLEAN CITY SCHOOL DISTRICT
FRN:
199568
Funding Year:
1999
470#:
318000000149001
471#:
134102
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,874.40
Last Date of Service:
 
Disbursed Amount:
$1,847.84
Payment Mode:
BEAR
Remaining:
$26.56
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
71
71
Requested Amount:
$1,874.40
$1,874.40