Billed Entity:
125098
HORSEHEADS CENTRAL SCHOOL DIST
FRN:
1070614
Funding Year:
2004
470#:
192750000468625
471#:
387798
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,933.31
Last Date of Service:
 
Disbursed Amount:
$4,933.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$874.70
$874.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,496.40
$10,496.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,496.40
$10,496.40
Discount Percent:
47
47
Requested Amount:
$4,933.31
$4,933.31