Billed Entity:
124146
SOUTH COLONIE CENTRAL SCH DIST
FRN:
2095007
Funding Year:
2010
470#:
721090000774046
471#:
708245
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-11-01
Service Start Date (486):
2010-11-01
Committed Amount:
$7,711.78
Last Date of Service:
 
Disbursed Amount:
$7,711.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,142.16
$2,142.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$17,137.28
$17,137.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,137.28
$17,137.28
Discount Percent:
45
45
Requested Amount:
$7,711.78
$7,711.78