Billed Entity:
124918
LE ROY CENTRAL SCHOOL DISTRICT
FRN:
1378575
Funding Year:
2006
470#:
950360000548629
471#:
501355
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,234.40
Last Date of Service:
 
Disbursed Amount:
$5,234.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,306.35
$1,306.35
Ineligible Monthly Cost:
$433.95
$433.95
Months of Service:
12
12
Annual Recurring Charges:
$10,468.80
$10,468.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,468.80
$10,468.80
Discount Percent:
50
50
Requested Amount:
$5,234.40
$5,234.40