Billed Entity:
124485
NORTH SYRACUSE CTRL SCH DIST
FRN:
1928782
Funding Year:
2008
470#:
423030000640459
471#:
591437
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-10-01
Service Start Date (486):
2008-10-01
Committed Amount:
$15,722.77
Last Date of Service:
 
Disbursed Amount:
$15,201.71
Payment Mode:
BEAR
Remaining:
$521.06
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,425.44
$3,425.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$30,828.96
$30,828.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,828.96
$30,828.96
Discount Percent:
51
51
Requested Amount:
$15,722.77
$15,722.77