Billed Entity:
124465
SENECA FALLS CENTRAL SCH DIST
FRN:
1784577
Funding Year:
2009
470#:
502740000695220
471#:
646385
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$742.49
Last Date of Service:
 
Disbursed Amount:
$742.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$145.06
$145.06
Ineligible Monthly Cost:
$22.49
$22.49
Months of Service:
12
12
Annual Recurring Charges:
$1,470.84
$1,470.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,470.84
$1,470.84
Discount Percent:
62
62
Requested Amount:
$911.92
$911.92