Billed Entity:
124795
LETCHWORTH CENTRAL SCHOOL DIST
FRN:
1794758
Funding Year:
2009
470#:
674440000696339
471#:
655211
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,182.32
Last Date of Service:
 
Disbursed Amount:
$2,182.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$259.80
$259.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,117.60
$3,117.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,117.60
$3,117.60
Discount Percent:
70
70
Requested Amount:
$2,182.32
$2,182.32