Billed Entity:
124864
CHEEKTOWAGA CSD
FRN:
1412885
Funding Year:
2006
470#:
655300000559854
471#:
513653
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,527.15
Last Date of Service:
 
Disbursed Amount:
$6,693.65
Payment Mode:
BEAR
Remaining:
$833.50
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,100.46
$1,100.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,205.52
$13,205.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,205.52
$13,205.52
Discount Percent:
57
57
Requested Amount:
$7,527.15
$7,527.15