Billed Entity:
124795
LETCHWORTH CENTRAL SCHOOL DIST
FRN:
1642224
Funding Year:
2008
470#:
839370000634209
471#:
594863
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,187.99
Last Date of Service:
 
Disbursed Amount:
$2,187.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$261.74
$261.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,140.88
$3,140.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,140.88
$3,140.88
Discount Percent:
70
70
Requested Amount:
$2,198.62
$2,198.62