Billed Entity:
124795
LETCHWORTH CENTRAL SCHOOL DIST
FRN:
1370209
Funding Year:
2006
470#:
692640000551655
471#:
497592
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,211.28
Last Date of Service:
 
Disbursed Amount:
$1,211.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$144.20
$144.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,730.40
$1,730.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,730.40
$1,730.40
Discount Percent:
70
70
Requested Amount:
$1,211.28
$1,211.28