Billed Entity:
16145
SOUTH SENECA CENTRAL SCHOOL
FRN:
1240243
Funding Year:
2005
470#:
266960000503311
471#:
442489
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$624.71
Last Date of Service:
 
Disbursed Amount:
$393.61
Payment Mode:
BEAR
Remaining:
$231.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$70.35
$70.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$844.20
$844.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$844.20
$844.20
Discount Percent:
74
74
Requested Amount:
$624.71
$624.71