Billed Entity:
124887
CHURCHVILLE-CHILI CTR SCH DIST
FRN:
1366158
Funding Year:
2006
470#:
259020000543588
471#:
493034
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,886.40
Last Date of Service:
 
Disbursed Amount:
$10,886.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,016.00
$2,016.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,192.00
$24,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,192.00
$24,192.00
Discount Percent:
45
45
Requested Amount:
$10,886.40
$10,886.40