Billed Entity:
124624
CANTON CENTRAL SCHOOL DISTRICT
FRN:
2286168
Funding Year:
2012
470#:
335220000942623
471#:
824772
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:
$1,173.19
Last Date of Service:
 
Disbursed Amount:
$1,139.68
Payment Mode:
BEAR
Remaining:
$33.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$141.69
$141.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,700.28
$1,700.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,700.28
$1,700.28
Discount Percent:
69
69
Requested Amount:
$1,173.19
$1,173.19