Billed Entity:
125125
WATKINS GLEN CENTRAL SCHOOL DISTRICT
FRN:
1055700
Funding Year:
2003
470#:
443480000414407
471#:
382942
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:
$276.55
Last Date of Service:
 
Disbursed Amount:
$276.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$37.78
$37.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$453.36
$453.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453.36
$453.36
Discount Percent:
61
61
Requested Amount:
$276.55
$276.55