Billed Entity:
124887
CHURCHVILLE-CHILI CTR SCH DIST
FRN:
1798048
Funding Year:
2009
470#:
147190000698738
471#:
657049
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,402.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$27,402.84
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$4,858.66
$4,858.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,303.92
$58,303.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,303.92
$58,303.92
Discount Percent:
47
47
Requested Amount:
$27,402.84
$27,402.84