Billed Entity:
124624
CANTON CENTRAL SCHOOL DISTRICT
FRN:
1557378
Funding Year:
2007
470#:
976290000602448
471#:
564561
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$928.85
Last Date of Service:
 
Disbursed Amount:
$833.07
Payment Mode:
BEAR
Remaining:
$95.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$113.83
$113.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,365.96
$1,365.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,365.96
$1,365.96
Discount Percent:
68
68
Requested Amount:
$928.85
$928.85