Billed Entity:
124831
ORCHARD PARK CSD
FRN:
1543814
Funding Year:
2007
470#:
636140000591305
471#:
559725
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,087.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,087.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,034.13
$1,034.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,409.56
$12,409.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,409.56
$12,409.56
Discount Percent:
41
41
Requested Amount:
$5,087.92
$5,087.92