Billed Entity:
124803
FRONTIER CENTRAL SCHOOL DIST
FRN:
2278201
Funding Year:
2012
470#:
631520000954187
471#:
839767
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:
$1,830.84
Last Date of Service:
 
Disbursed Amount:
$1,728.45
Payment Mode:
BEAR
Remaining:
$102.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$305.14
$305.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,661.68
$3,661.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,661.68
$3,661.68
Discount Percent:
50
50
Requested Amount:
$1,830.84
$1,830.84