Billed Entity:
124941
PALMYRA-MACEDON CTRL SCH DIST
FRN:
1531173
Funding Year:
2007
470#:
516320000587998
471#:
554980
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,230.60
Last Date of Service:
 
Disbursed Amount:
$2,230.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$478.59
$478.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,743.08
$5,743.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,743.08
$5,743.08
Discount Percent:
52
52
Requested Amount:
$2,986.40
$2,986.40