Billed Entity:
125096
HORNELL CITY SCHOOL DISTRICT
FRN:
1355891
Funding Year:
2005
470#:
925880000505195
471#:
489099
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,927.52
Last Date of Service:
 
Disbursed Amount:
$2,873.62
Payment Mode:
BEAR
Remaining:
$53.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$325.28
$325.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,903.36
$3,903.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,903.36
$3,903.36
Discount Percent:
75
75
Requested Amount:
$2,927.52
$2,927.52