Billed Entity:
124835
NIAGARA-WHEATFIELD CSD
FRN:
1449724
Funding Year:
2006
470#:
350330000548180
471#:
526310
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,210.79
Last Date of Service:
 
Disbursed Amount:
$6,210.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$939.61
$939.61
Ineligible Monthly Cost:
$31.60
$31.60
Months of Service:
12
12
Annual Recurring Charges:
$10,896.12
$10,896.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,896.12
$10,896.12
Discount Percent:
57
57
Requested Amount:
$6,210.79
$6,210.79