Billed Entity:
124694
CANDOR CENTRAL SCHOOL DISTRICT
FRN:
1512110
Funding Year:
2007
470#:
584580000589218
471#:
541149
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$310.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$310.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$46.99
$46.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$563.88
$563.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$563.88
$563.88
Discount Percent:
55
55
Requested Amount:
$310.13
$310.13