Billed Entity:
124935
GREECE CENTRAL SCHOOL DISTRICT
FRN:
2251336
Funding Year:
2012
470#:
516370000937199
471#:
828105
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:
$21,116.65
Last Date of Service:
 
Disbursed Amount:
$21,116.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,443.68
$3,443.68
Ineligible Monthly Cost:
$605.42
$605.42
Months of Service:
12
12
Annual Recurring Charges:
$34,059.12
$34,059.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,059.12
$34,059.12
Discount Percent:
62
62
Requested Amount:
$21,116.65
$21,116.65