Billed Entity:
125111
NEWFIELD CENTRAL SCHOOL DIST
FRN:
1091005
Funding Year:
2004
470#:
224360000468978
471#:
388056
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,200.51
Last Date of Service:
 
Disbursed Amount:
$1,200.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$133.39
$133.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,600.68
$1,600.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,600.68
$1,600.68
Discount Percent:
75
75
Requested Amount:
$1,200.51
$1,200.51