Billed Entity:
124941
PALMYRA-MACEDON CTRL SCH DIST
FRN:
1496544
Funding Year:
2005
470#:
229550000508269
471#:
442762
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-10-01
Service Start Date (486):
2005-10-01
Committed Amount:
$7,765.01
Last Date of Service:
 
Disbursed Amount:
$2,144.91
Payment Mode:
BEAR
Remaining:
$5,620.10
Last Date to Invoice:
2007-03-15

Original
Committed
Monthly Cost:
$1,835.70
$1,835.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$16,521.30
$16,521.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,521.30
$16,521.30
Discount Percent:
47
47
Requested Amount:
$7,765.01
$7,765.01