Billed Entity:
124918
LE ROY CENTRAL SCHOOL DISTRICT
FRN:
2110951
Funding Year:
2011
470#:
578680000862368
471#:
779427
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:
$5,231.82
Last Date of Service:
 
Disbursed Amount:
$4,289.25
Payment Mode:
BEAR
Remaining:
$942.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,065.19
$1,065.19
Ineligible Monthly Cost:
$193.22
$193.22
Months of Service:
12
12
Annual Recurring Charges:
$10,463.64
$10,463.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,463.64
$10,463.64
Discount Percent:
50
50
Requested Amount:
$5,231.82
$5,231.82