Billed Entity:
124887
CHURCHVILLE-CHILI CTR SCH DIST
FRN:
2138976
Funding Year:
2011
470#:
423810000849407
471#:
790662
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,881.94
Last Date of Service:
 
Disbursed Amount:
$8,272.64
Payment Mode:
BEAR
Remaining:
$6,609.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,583.67
$2,583.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,004.04
$31,004.04
One Time Cost:
$399.98
$399.98
One Time Ineligible Cost:
$399.98
$0.00
Total Cost:
$31,004.04
$31,004.04
Discount Percent:
48
48
Requested Amount:
$14,881.94
$14,881.94