Billed Entity:
124795
LETCHWORTH CENTRAL SCHOOL DIST
FRN:
2248323
Funding Year:
2012
470#:
112640000935190
471#:
826817
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:
$3,855.77
Last Date of Service:
 
Disbursed Amount:
$3,748.48
Payment Mode:
BEAR
Remaining:
$107.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$459.02
$459.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,508.24
$5,508.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,508.24
$5,508.24
Discount Percent:
70
70
Requested Amount:
$3,855.77
$3,855.77