Billed Entity:
124827
NORTH TONAWANDA SCHOOL DIST
FRN:
2320321
Funding Year:
2012
470#:
210470000955746
471#:
853440
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:
$4,066.61
Last Date of Service:
 
Disbursed Amount:
$4,066.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$574.38
$574.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,892.56
$6,892.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,892.56
$6,892.56
Discount Percent:
59
59
Requested Amount:
$4,066.61
$4,066.61