Billed Entity:
124273
LIBERTY CENTRAL SCHOOL DISTRICT
FRN:
1055315
Funding Year:
2003
470#:
154720000414409
471#:
382850
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$783.86
Last Date of Service:
 
Disbursed Amount:
$641.19
Payment Mode:
BEAR
Remaining:
$142.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$85.95
$85.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,031.40
$1,031.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,031.40
$1,031.40
Discount Percent:
76
76
Requested Amount:
$783.86
$783.86