Billed Entity:
124467
SKANEATELES CTRL SCHOOL DIST
FRN:
1669460
Funding Year:
2008
470#:
689330000632516
471#:
605960
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,104.64
Last Date of Service:
 
Disbursed Amount:
$5,846.45
Payment Mode:
BEAR
Remaining:
$258.19
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,271.80
$1,271.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,261.60
$15,261.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,261.60
$15,261.60
Discount Percent:
40
40
Requested Amount:
$6,104.64
$6,104.64