Billed Entity:
125073
ARKPORT CENTRAL SCHOOL DIST
FRN:
13117
Funding Year:
1998
470#:
807310000029688
471#:
16340
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$235.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$235.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$388.50
$388.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237.00
$392.40
Discount Percent:
60
60
Requested Amount:
$142.20
$235.44