Billed Entity:
124790
IROQUOIS CENTRAL SCH DISTRICT
FRN:
2270140
Funding Year:
2012
470#:
235340000950507
471#:
836525
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$666.46
Last Date of Service:
 
Disbursed Amount:
$584.44
Payment Mode:
BEAR
Remaining:
$82.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$135.46
$135.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,625.52
$1,625.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,625.52
$1,625.52
Discount Percent:
41
41
Requested Amount:
$666.46
$666.46