Billed Entity:
124467
SKANEATELES CTRL SCHOOL DIST
FRN:
1394142
Funding Year:
2006
470#:
442310000568304
471#:
507356
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,211.71
Last Date of Service:
 
Disbursed Amount:
$4,211.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$877.44
$877.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,529.28
$10,529.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,529.28
$10,529.28
Discount Percent:
40
40
Requested Amount:
$4,211.71
$4,211.71