Billed Entity:
125302
BETHLEHEM CENTER SCHOOL DIST
FRN:
1030940
Funding Year:
2003
470#:
442120000444021
471#:
376243
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-01
Committed Amount:
$255.48
Last Date of Service:
2004-06-30
Disbursed Amount:
$28.53
Payment Mode:
BEAR
Remaining:
$226.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$38.71
$38.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464.52
$464.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464.52
$464.52
Discount Percent:
60
60
Requested Amount:
$278.71
$278.71