Billed Entity:
124458
PORT BYRON CENTRAL SCH DIST
FRN:
1805065
Funding Year:
2009
470#:
921230000676014
471#:
646112
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$349.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$349.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$48.61
$48.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$583.32
$583.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$583.32
$583.32
Discount Percent:
55
60
Requested Amount:
$320.83
$349.99