Billed Entity:
129910
CEDAR CLIFF LOCAL SCHOOL DIST
FRN:
1026204
Funding Year:
2003
470#:
402510000444059
471#:
374839
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,012.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,012.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$211.00
$211.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,532.00
$2,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,532.00
$2,532.00
Discount Percent:
40
40
Requested Amount:
$1,012.80
$1,012.80