Billed Entity:
124898
FAIRPORT CENTRAL SCHOOL DIST
FRN:
1220463
Funding Year:
2005
470#:
493250000500376
471#:
441330
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove: the ineligible text messaging and unsubstaniated growth
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,346.66
Last Date of Service:
 
Disbursed Amount:
$6,346.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,350.00
$1,322.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$15,866.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$15,866.64
Discount Percent:
40
40
Requested Amount:
$6,480.00
$6,346.66