Billed Entity:
129116
NORTH FORK LOCAL SCHOOL
FRN:
1106238
Funding Year:
2004
470#:
574520000478106
471#:
393455
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,755.00
Last Date of Service:
 
Disbursed Amount:
$6,885.84
Payment Mode:
BEAR
Remaining:
$869.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,375.00
$1,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,500.00
$16,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$16,500.00
Discount Percent:
47
47
Requested Amount:
$7,755.00
$7,755.00