Billed Entity:
132266
KINGSLEY-PIERSON COMM SCHOOL DIST
FRN:
790553
Funding Year:
2002
470#:
839730000393897
471#:
297790
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:
$1,966.10
Last Date of Service:
 
Disbursed Amount:
$747.75
Payment Mode:
BEAR
Remaining:
$1,218.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$273.07
$273.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,276.84
$3,276.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,276.84
$3,276.84
Discount Percent:
60
60
Requested Amount:
$1,966.10
$1,966.10