Billed Entity:
123764
WARWICK VALLEY CENTRAL SCHOOL DISTRICT
FRN:
1081468
Funding Year:
2004
470#:
176030000469368
471#:
395631
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,507.68
Last Date of Service:
 
Disbursed Amount:
$326.50
Payment Mode:
BEAR
Remaining:
$1,181.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$314.10
$314.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,769.20
$3,769.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,769.20
$3,769.20
Discount Percent:
40
40
Requested Amount:
$1,507.68
$1,507.68