Billed Entity:
124485
NORTH SYRACUSE CTRL SCH DIST
FRN:
2285715
Funding Year:
2012
470#:
430610000933833
471#:
823487
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,010.16
Last Date of Service:
 
Disbursed Amount:
$22,211.48
Payment Mode:
BEAR
Remaining:
$798.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,550.95
$3,550.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,611.40
$42,611.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,611.40
$42,611.40
Discount Percent:
54
54
Requested Amount:
$23,010.16
$23,010.16