Billed Entity:
124874
AVON CENTRAL SCHOOL DISTRICT
FRN:
1380017
Funding Year:
2006
470#:
891720000546161
471#:
501879
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,837.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,837.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$610.95
$610.95
Ineligible Monthly Cost:
$19.80
$19.80
Months of Service:
12
12
Annual Recurring Charges:
$7,093.80
$7,093.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,093.80
$7,093.80
Discount Percent:
40
40
Requested Amount:
$2,837.52
$2,837.52