Billed Entity:
124918
LE ROY CENTRAL SCHOOL DISTRICT
FRN:
1544118
Funding Year:
2007
470#:
524810000587868
471#:
559816
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,909.08
Last Date of Service:
 
Disbursed Amount:
$4,909.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$936.15
$936.15
Ineligible Monthly Cost:
$117.97
$117.97
Months of Service:
12
12
Annual Recurring Charges:
$9,818.16
$9,818.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,818.16
$9,818.16
Discount Percent:
50
50
Requested Amount:
$4,909.08
$4,909.08