Billed Entity:
124485
NORTH SYRACUSE CTRL SCH DIST
FRN:
1791460
Funding Year:
2009
470#:
921230000676014
471#:
645776
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,521.11
Last Date of Service:
 
Disbursed Amount:
$16,456.58
Payment Mode:
BEAR
Remaining:
$4,064.53
Last Date to Invoice:
2011-02-11

Original
Committed
Monthly Cost:
$3,288.64
$3,288.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,463.68
$39,463.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,463.68
$39,463.68
Discount Percent:
52
52
Requested Amount:
$20,521.11
$20,521.11