Billed Entity:
124935
GREECE CENTRAL SCHOOL DISTRICT
FRN:
2024873
Funding Year:
2010
470#:
369610000763815
471#:
749438
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,655.71
Last Date of Service:
 
Disbursed Amount:
$17,655.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,536.74
$2,536.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,440.88
$30,440.88
One Time Cost:
$92.48
$92.48
One Time Ineligible Cost:
$92.48
$0.00
Total Cost:
$30,440.88
$30,440.88
Discount Percent:
58
58
Requested Amount:
$17,655.71
$17,655.71