Billed Entity:
125096
HORNELL CITY SCHOOL DISTRICT
FRN:
440453
Funding Year:
2000
470#:
407760000247543
471#:
200668
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,934.52
Last Date of Service:
 
Disbursed Amount:
$1,120.59
Payment Mode:
BEAR
Remaining:
$813.93
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$4.70
$4.70
Months of Service:
12
12
Annual Recurring Charges:
$2,763.60
$2,763.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,763.60
$2,763.60
Discount Percent:
70
70
Requested Amount:
$1,934.52
$1,934.52