Billed Entity:
124323
SARATOGA SPRINGS CITY SD
FRN:
1211688
Funding Year:
2004
470#:
410670000488747
471#:
434681
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,271.80
Last Date of Service:
 
Disbursed Amount:
$515.74
Payment Mode:
BEAR
Remaining:
$2,756.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$665.00
$665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,980.00
$7,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,980.00
$7,980.00
Discount Percent:
41
41
Requested Amount:
$3,271.80
$3,271.80