Billed Entity:
124449
ONONDAGA CENTRAL SCH DISTRICT
FRN:
2088623
Funding Year:
2009
470#:
921230000676014
471#:
645842
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-12-01
Service Start Date (486):
2009-12-01
Committed Amount:
$7,912.43
Last Date of Service:
 
Disbursed Amount:
$2,998.28
Payment Mode:
BEAR
Remaining:
$4,914.15
Last Date to Invoice:
2010-11-04

Original
Committed
Monthly Cost:
$2,132.73
$2,132.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$14,929.11
$14,929.11
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,929.11
$14,929.11
Discount Percent:
53
53
Requested Amount:
$7,912.43
$7,912.43