Billed Entity:
123654
SOMERS CENTRAL SCHOOL DISTRICT
FRN:
2241496
Funding Year:
2010
470#:
483190000756735
471#:
721115
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,946.52
Last Date of Service:
 
Disbursed Amount:
$4,946.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$1,236.63
$1,236.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$12,366.30
$12,366.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,366.30
$12,366.30
Discount Percent:
40
40
Requested Amount:
$4,946.52
$4,946.52