Billed Entity:
123825
GARDEN CITY UNION FREE SCHOOL DISTRICT
FRN:
1054536
Funding Year:
2003
470#:
141050000434113
471#:
382709
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: ineligible voice mail access charges, and ineligible equipment insurance charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,839.75
Last Date of Service:
 
Disbursed Amount:
$2,609.75
Payment Mode:
BEAR
Remaining:
$3,230.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,478.00
$2,433.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,736.00
$29,198.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,736.00
$29,198.76
Discount Percent:
20
20
Requested Amount:
$5,947.20
$5,839.75