Billed Entity:
124524
FRANKFORT SCHUYLER CTRL DIST
FRN:
2131508
Funding Year:
2011
470#:
678740000875649
471#:
783761
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,505.18
Last Date of Service:
 
Disbursed Amount:
$3,671.38
Payment Mode:
SPI
Remaining:
$833.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$625.72
$625.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,508.64
$7,508.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,508.64
$7,508.64
Discount Percent:
60
60
Requested Amount:
$4,505.18
$4,505.18