Billed Entity:
198044
CHAUTAUQUA LAKE CENTRAL SCHOOL DISTRICT
FRN:
246006
Funding Year:
1999
470#:
318000000149001
471#:
148249
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,300.00
Last Date of Service:
 
Disbursed Amount:
$187.51
Payment Mode:
BEAR
Remaining:
$3,112.49
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
50
50
Requested Amount:
$3,300.00
$3,300.00