Billed Entity:
124918
LE ROY CENTRAL SCHOOL DISTRICT
FRN:
921976
Funding Year:
2003
470#:
200310000417156
471#:
337419
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$987.39
Last Date of Service:
 
Disbursed Amount:
$987.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$527.54
$527.54
Ineligible Monthly Cost:
$344.69
$344.69
Months of Service:
12
12
Annual Recurring Charges:
$2,194.20
$2,194.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,194.20
$2,194.20
Discount Percent:
45
45
Requested Amount:
$987.39
$987.39