Billed Entity:
124040
AVERILL PARK CENTRAL SCHOOL DI
FRN:
1491027
Funding Year:
2006
470#:
296910000570334
471#:
538378
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,332.80
Last Date of Service:
 
Disbursed Amount:
$5,199.22
Payment Mode:
BEAR
Remaining:
$133.58
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$1,111.00
$1,111.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,332.00
$13,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,332.00
$13,332.00
Discount Percent:
40
40
Requested Amount:
$5,332.80
$5,332.80