Billed Entity:
124864
CHEEKTOWAGA CSD
FRN:
1830200
Funding Year:
2009
470#:
780250000708290
471#:
670609
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,282.24
Last Date of Service:
 
Disbursed Amount:
$6,746.34
Payment Mode:
BEAR
Remaining:
$2,535.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,172.00
$1,172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,064.00
$14,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,064.00
$14,064.00
Discount Percent:
66
66
Requested Amount:
$9,282.24
$9,282.24