Billed Entity:
124465
SENECA FALLS CENTRAL SCH DIST
FRN:
2112888
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:
MR1: In consultation with the applicant, the service provider has been changed to SPIN 143000677, Verizon Wireless.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,936.42
Last Date of Service:
 
Disbursed Amount:
$5,352.89
Payment Mode:
BEAR
Remaining:
$583.53
Last Date to Invoice:
2013-02-12

Original
Committed
Monthly Cost:
$812.55
$812.55
Ineligible Monthly Cost:
$51.47
$51.47
Months of Service:
12
12
Annual Recurring Charges:
$9,132.96
$9,132.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,132.96
$9,132.96
Discount Percent:
65
65
Requested Amount:
$5,936.42
$5,936.42