Billed Entity:
124935
GREECE CENTRAL SCHOOL DISTRICT
FRN:
1690613
Funding Year:
2008
470#:
362960000625416
471#:
596082
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,811.61
Last Date of Service:
 
Disbursed Amount:
$21,232.11
Payment Mode:
BEAR
Remaining:
$1,579.50
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,335.03
$3,335.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,020.36
$40,020.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,020.36
$40,020.36
Discount Percent:
57
57
Requested Amount:
$22,811.61
$22,811.61