Billed Entity:
124862
CHEEKTOWAGA-MARYVALE UFSD
FRN:
2241211
Funding Year:
2010
470#:
815630000780226
471#:
739446
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):
2011-03-01
Service Start Date (486):
2011-03-01
Committed Amount:
$9,060.48
Last Date of Service:
 
Disbursed Amount:
$3,800.43
Payment Mode:
BEAR
Remaining:
$5,260.05
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$4,356.00
$4,356.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$17,424.00
$17,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,424.00
$17,424.00
Discount Percent:
52
52
Requested Amount:
$9,060.48
$9,060.48