Billed Entity:
124874
AVON CENTRAL SCHOOL DISTRICT
FRN:
1247118
Funding Year:
2005
470#:
945010000513481
471#:
453998
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,753.26
Last Date of Service:
 
Disbursed Amount:
$930.65
Payment Mode:
BEAR
Remaining:
$822.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$306.11
$292.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,673.32
$3,506.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,673.32
$3,506.52
Discount Percent:
50
50
Requested Amount:
$1,836.66
$1,753.26