Billed Entity:
124941
PALMYRA-MACEDON CTRL SCH DIST
FRN:
1641485
Funding Year:
2008
470#:
186920000634289
471#:
594549
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,260.61
Last Date of Service:
 
Disbursed Amount:
$1,260.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$434.80
$434.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,217.60
$5,217.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,217.60
$5,217.60
Discount Percent:
52
52
Requested Amount:
$2,713.15
$2,713.15