Billed Entity:
125123
SPENCER-VAN ETTEN CENTRAL SCHOOL DISTRICT
FRN:
1055243
Funding Year:
2003
470#:
443480000414407
471#:
382831
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$794.02
Last Date of Service:
 
Disbursed Amount:
$794.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$110.28
$110.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,323.36
$1,323.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,323.36
$1,323.36
Discount Percent:
60
60
Requested Amount:
$794.02
$794.02