Billed Entity:
124823
NEWFANE CENTRAL SCHOOL DIST
FRN:
2327783
Funding Year:
2012
470#:
699730000954193
471#:
855680
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:
$2,205.48
Last Date of Service:
 
Disbursed Amount:
$2,205.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$316.88
$316.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,802.56
$3,802.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,802.56
$3,802.56
Discount Percent:
58
58
Requested Amount:
$2,205.48
$2,205.48