Billed Entity:
124918
LE ROY CENTRAL SCHOOL DISTRICT
FRN:
1659679
Funding Year:
2008
470#:
530500000634990
471#:
602181
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,508.72
Last Date of Service:
 
Disbursed Amount:
$4,508.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$896.39
$896.39
Ineligible Monthly Cost:
$126.97
$126.97
Months of Service:
12
12
Annual Recurring Charges:
$9,233.04
$9,233.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,233.04
$9,233.04
Discount Percent:
50
50
Requested Amount:
$4,616.52
$4,616.52