Billed Entity:
124391
SOUTHERN CAYUGA CTRL SCH DIST
FRN:
2142576
Funding Year:
2011
470#:
406250000881956
471#:
775859
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,322.87
Last Date of Service:
 
Disbursed Amount:
$4,269.11
Payment Mode:
BEAR
Remaining:
$53.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$667.11
$667.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,005.32
$8,005.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,005.32
$8,005.32
Discount Percent:
54
54
Requested Amount:
$4,322.87
$4,322.87