Billed Entity:
149442
WILLIAMSVILLE CSD
FRN:
442793
Funding Year:
2000
470#:
520260000248424
471#:
200553
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,105.92
Last Date of Service:
 
Disbursed Amount:
$1,105.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$230.40
$230.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,764.80
$2,764.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,764.80
$2,764.80
Discount Percent:
40
40
Requested Amount:
$1,105.92
$1,105.92