Billed Entity:
125114
PRATTSBURG CENTRAL SCHOOL DIST
FRN:
1356181
Funding Year:
2005
470#:
243820000505347
471#:
489189
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$890.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$890.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$92.72
$92.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,112.64
$1,112.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,112.64
$1,112.64
Discount Percent:
80
80
Requested Amount:
$890.11
$890.11