Billed Entity:
124624
CANTON CENTRAL SCHOOL DISTRICT
FRN:
2147245
Funding Year:
2011
470#:
129750000875610
471#:
783712
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:
$937.79
Last Date of Service:
 
Disbursed Amount:
$937.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$113.26
$113.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,359.12
$1,359.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,359.12
$1,359.12
Discount Percent:
69
69
Requested Amount:
$937.79
$937.79