Billed Entity:
124465
SENECA FALLS CENTRAL SCH DIST
FRN:
2112872
Funding Year:
2011
470#:
402940000862587
471#:
780384
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$757.85
Last Date of Service:
 
Disbursed Amount:
$757.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$109.97
$109.97
Ineligible Monthly Cost:
$12.81
$12.81
Months of Service:
12
12
Annual Recurring Charges:
$1,165.92
$1,165.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,165.92
$1,165.92
Discount Percent:
65
65
Requested Amount:
$757.85
$757.85