Billed Entity:
124440
FAYETTEVILLE-MANLIUS SCH DIST
FRN:
2090101
Funding Year:
2009
470#:
921230000676014
471#:
644949
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-04-01
Service Start Date (486):
2010-04-19
Committed Amount:
$1,987.31
Last Date of Service:
 
Disbursed Amount:
$1,240.64
Payment Mode:
BEAR
Remaining:
$746.67
Last Date to Invoice:
2010-12-23

Original
Committed
Monthly Cost:
$1,656.09
$1,656.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$4,968.27
$4,968.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,968.27
$4,968.27
Discount Percent:
40
40
Requested Amount:
$1,987.31
$1,987.31