Billed Entity:
125077
BATH CENTRAL SCHOOL DISTRICT
FRN:
1355885
Funding Year:
2005
470#:
329140000504243
471#:
489093
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,885.80
Last Date of Service:
 
Disbursed Amount:
$6,885.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$786.05
$786.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,432.60
$9,432.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,432.60
$9,432.60
Discount Percent:
73
73
Requested Amount:
$6,885.80
$6,885.80