Billed Entity:
124823
NEWFANE CENTRAL SCHOOL DIST
FRN:
1392233
Funding Year:
2006
470#:
378770000555424
471#:
506592
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,887.54
Last Date of Service:
 
Disbursed Amount:
$2,219.40
Payment Mode:
BEAR
Remaining:
$1,668.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$689.28
$689.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,271.36
$8,271.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,271.36
$8,271.36
Discount Percent:
47
47
Requested Amount:
$3,887.54
$3,887.54