Billed Entity:
14869
SACKETS HARBOR CENTRAL SCHOOL
FRN:
1078499
Funding Year:
2004
470#:
180040000462949
471#:
394286
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,617.77
Last Date of Service:
 
Disbursed Amount:
$1,121.95
Payment Mode:
BEAR
Remaining:
$495.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$224.69
$224.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,696.28
$2,696.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,696.28
$2,696.28
Discount Percent:
60
60
Requested Amount:
$1,617.77
$1,617.77