Billed Entity:
124944
PENFIELD CENTRAL SCH DISTRICT
FRN:
1506295
Funding Year:
2007
470#:
920640000584828
471#:
541071
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,610.78
Last Date of Service:
 
Disbursed Amount:
$10,536.03
Payment Mode:
BEAR
Remaining:
$74.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,210.58
$2,210.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,526.96
$26,526.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,526.96
$26,526.96
Discount Percent:
40
40
Requested Amount:
$10,610.78
$10,610.78