Billed Entity:
124465
SENECA FALLS CENTRAL SCH DIST
FRN:
1396686
Funding Year:
2006
470#:
635000000549565
471#:
508245
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$750.62
Last Date of Service:
 
Disbursed Amount:
$746.26
Payment Mode:
BEAR
Remaining:
$4.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$100.89
$100.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,210.68
$1,210.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,210.68
$1,210.68
Discount Percent:
62
62
Requested Amount:
$750.62
$750.62