Billed Entity:
124773
BATAVIA CITY SCHOOL DISTRICT
FRN:
1661757
Funding Year:
2008
470#:
174740000632633
471#:
603035
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:
$5,168.62
Last Date of Service:
 
Disbursed Amount:
$5,168.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$729.65
$729.65
Ineligible Monthly Cost:
$45.97
$45.97
Months of Service:
12
12
Annual Recurring Charges:
$8,204.16
$8,204.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,204.16
$8,204.16
Discount Percent:
63
63
Requested Amount:
$5,168.62
$5,168.62