Billed Entity:
124878
BROCKPORT CENTRAL SCH DISTRICT
FRN:
2026098
Funding Year:
2010
470#:
548070000808593
471#:
749841
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-02
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$1,807.81
Payment Mode:
BEAR
Remaining:
$832.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
55
55
Requested Amount:
$2,640.00
$2,640.00