Billed Entity:
124887
CHURCHVILLE-CHILI CTR SCH DIST
FRN:
2046788
Funding Year:
2010
470#:
291100000763758
471#:
757332
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,439.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,439.46
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$2,239.91
$2,239.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,878.92
$26,878.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,878.92
$26,878.92
Discount Percent:
50
50
Requested Amount:
$13,439.46
$13,439.46