Billed Entity:
124841
TONAWANDA CITY SCHOOL DISTRICT
FRN:
2328014
Funding Year:
2012
470#:
130720000955748
471#:
855750
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:
$8,124.91
Last Date of Service:
 
Disbursed Amount:
$8,082.38
Payment Mode:
BEAR
Remaining:
$42.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,128.46
$1,128.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,541.52
$13,541.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,541.52
$13,541.52
Discount Percent:
60
60
Requested Amount:
$8,124.91
$8,124.91