Billed Entity:
124226
VALLEY CENTRAL SCHOOL DISTRICT
FRN:
1055055
Funding Year:
2003
470#:
154720000414409
471#:
382783
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,379.50
Last Date of Service:
 
Disbursed Amount:
$1,379.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$249.91
$249.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,998.92
$2,998.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,998.92
$2,998.92
Discount Percent:
46
46
Requested Amount:
$1,379.50
$1,379.50