Billed Entity:
125098
HORSEHEADS CENTRAL SCHOOL DISTRICT
FRN:
1358033
Funding Year:
2003
470#:
443480000414407
471#:
382802
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-11-01
Service Start Date (486):
2003-11-01
Committed Amount:
$985.93
Last Date of Service:
 
Disbursed Amount:
$985.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$273.87
$273.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,190.96
$2,190.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,190.96
$2,190.96
Discount Percent:
45
45
Requested Amount:
$985.93
$985.93