Billed Entity:
124887
CHURCHVILLE-CHILI CTR SCH DIST
FRN:
1509287
Funding Year:
2007
470#:
686470000593984
471#:
541078
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,229.44
Last Date of Service:
 
Disbursed Amount:
$9,229.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,672.00
$1,672.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,064.00
$20,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,064.00
$20,064.00
Discount Percent:
46
46
Requested Amount:
$9,229.44
$9,229.44