Billed Entity:
124795
LETCHWORTH CENTRAL SCHOOL DIST
FRN:
1524203
Funding Year:
2007
470#:
100760000590771
471#:
552419
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,172.91
Last Date of Service:
 
Disbursed Amount:
$2,172.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$258.68
$258.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,104.16
$3,104.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,104.16
$3,104.16
Discount Percent:
70
70
Requested Amount:
$2,172.91
$2,172.91