Billed Entity:
125112
ODESSA-MONTOUR CENTRAL SCHOOL DISTRICT
FRN:
664486
Funding Year:
2001
470#:
645380000301739
471#:
263065
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$75.96
Last Date of Service:
 
Disbursed Amount:
$75.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-02-18

Original
Committed
Monthly Cost:
$10.21
$10.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122.52
$122.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122.52
$122.52
Discount Percent:
62
62
Requested Amount:
$75.96
$75.96