Billed Entity:
124935
GREECE CENTRAL SCHOOL DISTRICT
FRN:
2139116
Funding Year:
2011
470#:
477000000849427
471#:
790702
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:
$21,576.09
Last Date of Service:
 
Disbursed Amount:
$12,694.04
Payment Mode:
BEAR
Remaining:
$8,882.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,047.47
$3,047.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,569.64
$36,569.64
One Time Cost:
$14.99
$14.99
One Time Ineligible Cost:
$14.99
$0.00
Total Cost:
$36,569.64
$36,569.64
Discount Percent:
59
59
Requested Amount:
$21,576.09
$21,576.09