Billed Entity:
124467
SKANEATELES CTRL SCHOOL DIST
FRN:
1992700
Funding Year:
2010
470#:
240490000770255
471#:
718094
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,355.98
Last Date of Service:
 
Disbursed Amount:
$5,355.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,115.83
$1,115.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,389.96
$13,389.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,389.96
$13,389.96
Discount Percent:
40
40
Requested Amount:
$5,355.98
$5,355.98