Billed Entity:
124066
SHENENDEHOWA CENTRAL SCH DIST
FRN:
2094797
Funding Year:
2009
470#:
213330000706639
471#:
693078
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$234.42
Last Date of Service:
 
Disbursed Amount:
$234.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-07

Original
Committed
Monthly Cost:
$615.58
$615.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,386.96
$7,386.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,386.96
$7,386.96
Discount Percent:
40
40
Requested Amount:
$2,954.78
$2,954.78