Billed Entity:
125085
CANASERAGA CENTRAL SCHOOL DIST
FRN:
440027
Funding Year:
2000
470#:
142550000247469
471#:
200638
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$487.20
Last Date of Service:
 
Disbursed Amount:
$348.21
Payment Mode:
BEAR
Remaining:
$138.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$58.00
$58.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696.00
$696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696.00
$696.00
Discount Percent:
70
70
Requested Amount:
$487.20
$487.20