Billed Entity:
124658
MADRID-WADDINGTON CENTRAL SCHOOL DIST
FRN:
1813591
Funding Year:
2009
470#:
984400000685075
471#:
664302
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,147.26
Last Date of Service:
 
Disbursed Amount:
$1,624.85
Payment Mode:
BEAR
Remaining:
$522.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$298.23
$298.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,578.76
$3,578.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,578.76
$3,578.76
Discount Percent:
60
60
Requested Amount:
$2,147.26
$2,147.26