Billed Entity:
124066
SHENENDEHOWA CENTRAL SCH DIST
FRN:
2025913
Funding Year:
2010
470#:
792840000797221
471#:
749960
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$492.00
Last Date of Service:
 
Disbursed Amount:
$374.49
Payment Mode:
BEAR
Remaining:
$117.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
41
41
Requested Amount:
$492.00
$492.00