Billed Entity:
129116
NORTH FORK LOCAL SCHOOL DISTRICT
FRN:
1265625
Funding Year:
2005
470#:
115370000511834
471#:
460635
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,388.40
Last Date of Service:
 
Disbursed Amount:
$5,366.17
Payment Mode:
BEAR
Remaining:
$2,022.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,310.00
$1,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,720.00
$15,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,720.00
$15,720.00
Discount Percent:
47
47
Requested Amount:
$7,388.40
$7,388.40