Billed Entity:
125136
ELMIRA CITY CENTRAL SCHOOL DISTRICT
FRN:
890265
Funding Year:
2002
470#:
743540000380938
471#:
329822
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,885.64
Last Date of Service:
 
Disbursed Amount:
$2,885.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$358.91
$358.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,306.92
$4,306.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,306.92
$4,306.92
Discount Percent:
67
67
Requested Amount:
$2,885.64
$2,885.64