Billed Entity:
125076
AVOCA CENTRAL SCHOOL DISTRICT
FRN:
1352143
Funding Year:
2005
470#:
459080000508793
471#:
487326
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,067.30
Last Date of Service:
 
Disbursed Amount:
$1,964.03
Payment Mode:
BEAR
Remaining:
$1,103.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$319.51
$319.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,834.12
$3,834.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,834.12
$3,834.12
Discount Percent:
80
80
Requested Amount:
$3,067.30
$3,067.30