Billed Entity:
124898
FAIRPORT CENTRAL SCHOOL DIST
FRN:
2122083
Funding Year:
2011
470#:
582800000849309
471#:
784253
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,392.19
Last Date of Service:
 
Disbursed Amount:
$6,230.52
Payment Mode:
BEAR
Remaining:
$1,161.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,540.04
$1,540.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,480.48
$18,480.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,480.48
$18,480.48
Discount Percent:
40
40
Requested Amount:
$7,392.19
$7,392.19