Billed Entity:
124773
BATAVIA CITY SCHOOL DISTRICT
FRN:
2112497
Funding Year:
2011
470#:
996350000862727
471#:
780166
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,492.26
Last Date of Service:
 
Disbursed Amount:
$2,049.50
Payment Mode:
BEAR
Remaining:
$1,442.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$823.37
$823.37
Ineligible Monthly Cost:
$413.48
$413.48
Months of Service:
12
12
Annual Recurring Charges:
$4,918.68
$4,918.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,918.68
$4,918.68
Discount Percent:
71
71
Requested Amount:
$3,492.26
$3,492.26