Billed Entity:
123970
SHOREHAM-WADING RIVER CTRL SCH
FRN:
1021065
Funding Year:
2003
470#:
695640000415760
471#:
342247
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$623.57
Last Date of Service:
 
Disbursed Amount:
$327.80
Payment Mode:
BEAR
Remaining:
$295.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$129.91
$129.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,558.92
$1,558.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,558.92
$1,558.92
Discount Percent:
40
40
Requested Amount:
$623.57
$623.57