Billed Entity:
125096
HORNELL CITY SCHOOL DISTRICT
FRN:
204111
Funding Year:
1999
470#:
653700000151778
471#:
136201
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:
$371.25
Last Date of Service:
 
Disbursed Amount:
$371.25
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-05-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$495.00
$495.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495.00
$495.00
Discount Percent:
75
75
Requested Amount:
$371.25
$371.25