Billed Entity:
124458
PORT BYRON CENTRAL SCH DIST
FRN:
2272263
Funding Year:
2012
470#:
430610000933833
471#:
823504
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:
$14,167.15
Last Date of Service:
 
Disbursed Amount:
$6,472.66
Payment Mode:
BEAR
Remaining:
$7,694.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,967.66
$1,967.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,611.92
$23,611.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,611.92
$23,611.92
Discount Percent:
60
60
Requested Amount:
$14,167.15
$14,167.15