Billed Entity:
124944
PENFIELD CENTRAL SCH DISTRICT
FRN:
1652010
Funding Year:
2008
470#:
225510000625601
471#:
596116
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,040.08
Last Date of Service:
 
Disbursed Amount:
$9,040.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,883.35
$1,883.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,600.20
$22,600.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,600.20
$22,600.20
Discount Percent:
40
40
Requested Amount:
$9,040.08
$9,040.08