Billed Entity:
124658
MADRID-WADDINGTON CENTRAL SCHOOL DIST
FRN:
1645675
Funding Year:
2008
470#:
742400000629847
471#:
595493
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,742.75
Last Date of Service:
 
Disbursed Amount:
$1,667.81
Payment Mode:
BEAR
Remaining:
$74.94
Last Date to Invoice:
2010-01-13

Original
Committed
Monthly Cost:
$223.43
$223.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,681.16
$2,681.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,681.16
$2,681.16
Discount Percent:
65
65
Requested Amount:
$1,742.75
$1,742.75