Billed Entity:
125125
WATKINS GLEN CENTRAL DISTRICT
FRN:
1230962
Funding Year:
2005
470#:
432450000513736
471#:
447061
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,606.05
Last Date of Service:
 
Disbursed Amount:
$5,606.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$697.27
$697.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,367.24
$8,367.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,367.24
$8,367.24
Discount Percent:
67
67
Requested Amount:
$5,606.05
$5,606.05