Billed Entity:
124841
TONAWANDA CITY SD
FRN:
2241434
Funding Year:
2010
470#:
497190000778913
471#:
739448
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-10-01
Committed Amount:
$6,733.38
Last Date of Service:
 
Disbursed Amount:
$6,120.42
Payment Mode:
BEAR
Remaining:
$612.96
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$1,289.92
$1,289.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$11,609.28
$11,609.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,609.28
$11,609.28
Discount Percent:
58
58
Requested Amount:
$6,733.38
$6,733.38