Billed Entity:
198044
CHAUTAUQUA LAKE CENTRAL SCHOOL DISTRICT
FRN:
439587
Funding Year:
2000
470#:
837640000251633
471#:
200539
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$324.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$324.48
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$268.00
$268.00
Months of Service:
12
12
Annual Recurring Charges:
$624.00
$624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.00
$624.00
Discount Percent:
52
52
Requested Amount:
$324.48
$324.48