Billed Entity:
124773
BATAVIA CITY SCHOOL DISTRICT
FRN:
1412078
Funding Year:
2006
470#:
602850000552104
471#:
513312
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: Equipment, Messaging, Partial Month Charges, Insurance, Cellular Service on FRN 1412107.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,794.98
Last Date of Service:
 
Disbursed Amount:
$4,267.83
Payment Mode:
BEAR
Remaining:
$1,527.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,028.23
$2,028.23
Ineligible Monthly Cost:
$1,006.39
$1,209.73
Months of Service:
12
12
Annual Recurring Charges:
$12,262.08
$9,822.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,262.08
$9,822.00
Discount Percent:
59
59
Requested Amount:
$7,234.63
$5,794.98