Billed Entity:
124786
EAST AURORA UN FREE SCH DIST
FRN:
2237557
Funding Year:
2011
470#:
212050000885523
471#:
821611
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,678.40
Last Date of Service:
 
Disbursed Amount:
$2,206.37
Payment Mode:
BEAR
Remaining:
$472.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$558.00
$558.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,696.00
$6,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,696.00
$6,696.00
Discount Percent:
40
40
Requested Amount:
$2,678.40
$2,678.40