Billed Entity:
124869
NIAGARA FALLS SCHOOL DISTRICT
FRN:
2197512
Funding Year:
2011
470#:
996900000870695
471#:
809406
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,148.48
Last Date of Service:
 
Disbursed Amount:
$11,148.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,106.00
$1,106.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,272.00
$13,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,272.00
$13,272.00
Discount Percent:
84
84
Requested Amount:
$11,148.48
$11,148.48