Billed Entity:
124941
PALMYRA-MACEDON CTRL SCH DIST
FRN:
1796515
Funding Year:
2009
470#:
698310000696374
471#:
656200
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$477.73
Last Date of Service:
 
Disbursed Amount:
$477.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$421.09
$421.09
Ineligible Monthly Cost:
$62.46
$62.46
Months of Service:
12
12
Annual Recurring Charges:
$4,303.56
$4,303.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,303.56
$4,303.56
Discount Percent:
52
52
Requested Amount:
$2,237.85
$2,237.85