Billed Entity:
124887
CHURCHVILLE-CHILI CTR SCH DIST
FRN:
2252778
Funding Year:
2012
470#:
563230000940759
471#:
829062
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,148.40
Last Date of Service:
 
Disbursed Amount:
$6,148.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,845.59
$1,845.59
Ineligible Monthly Cost:
$407.93
$407.93
Months of Service:
12
12
Annual Recurring Charges:
$17,251.92
$17,251.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,251.92
$17,251.92
Discount Percent:
48
48
Requested Amount:
$8,280.92
$8,280.92