Billed Entity:
124803
FRONTIER CENTRAL SCHOOL DIST
FRN:
1390110
Funding Year:
2006
470#:
582370000547719
471#:
505894
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,263.37
Last Date of Service:
 
Disbursed Amount:
$2,263.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-07-22

Original
Committed
Monthly Cost:
$627.78
$702.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$7,533.36
$4,920.37
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,533.36
$4,920.37
Discount Percent:
46
46
Requested Amount:
$3,465.35
$2,263.37