Billed Entity:
124918
LE ROY CENTRAL SCHOOL DISTRICT
FRN:
2246472
Funding Year:
2012
470#:
970380000935077
471#:
825833
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,904.82
Last Date of Service:
 
Disbursed Amount:
$4,344.98
Payment Mode:
BEAR
Remaining:
$559.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$847.70
$847.70
Ineligible Monthly Cost:
$30.23
$30.23
Months of Service:
12
12
Annual Recurring Charges:
$9,809.64
$9,809.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,809.64
$9,809.64
Discount Percent:
50
50
Requested Amount:
$4,904.82
$4,904.82