Billed Entity:
124695
SUSQUEHANNA VLY CTRL SCH DIST
FRN:
474313
Funding Year:
2000
470#:
661750000258379
471#:
201693
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,201.80
Last Date of Service:
 
Disbursed Amount:
$1,201.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$200.30
$200.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,403.60
$2,403.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,403.60
$2,403.60
Discount Percent:
50
50
Requested Amount:
$1,201.80
$1,201.80