Billed Entity:
124898
FAIRPORT CENTRAL SCHOOL DIST
FRN:
1803301
Funding Year:
2009
470#:
111640000684815
471#:
659637
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:
$8,354.06
Last Date of Service:
 
Disbursed Amount:
$7,460.80
Payment Mode:
BEAR
Remaining:
$893.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,211.65
$2,211.65
Ineligible Monthly Cost:
$471.22
$471.22
Months of Service:
12
12
Annual Recurring Charges:
$20,885.16
$20,885.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,885.16
$20,885.16
Discount Percent:
40
40
Requested Amount:
$8,354.06
$8,354.06