Billed Entity:
124901
GENESEO CENTRAL SCH DISTRICT
FRN:
1938295
Funding Year:
2010
470#:
795890000774737
471#:
709409
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$630.06
Last Date of Service:
 
Disbursed Amount:
$630.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$230.98
$230.98
Ineligible Monthly Cost:
$125.97
$125.97
Months of Service:
12
12
Annual Recurring Charges:
$1,260.12
$1,260.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.12
$1,260.12
Discount Percent:
50
50
Requested Amount:
$630.06
$630.06