Billed Entity:
124146
SOUTH COLONIE CENTRAL SCH DIST
FRN:
2251372
Funding Year:
2012
470#:
674670000956050
471#:
827857
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,408.00
Last Date of Service:
 
Disbursed Amount:
$14,191.16
Payment Mode:
BEAR
Remaining:
$216.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,554.61
$2,554.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,655.32
$30,655.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,655.32
$30,655.32
Discount Percent:
47
47
Requested Amount:
$14,408.00
$14,408.00