Billed Entity:
124944
PENFIELD CENTRAL SCH DISTRICT
FRN:
1804950
Funding Year:
2009
470#:
923110000685123
471#:
660495
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,251.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,251.66
Last Date to Invoice:
2012-03-09

Original
Committed
Monthly Cost:
$2,497.36
$2,497.36
Ineligible Monthly Cost:
$569.93
$569.93
Months of Service:
12
12
Annual Recurring Charges:
$23,129.16
$23,129.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,129.16
$23,129.16
Discount Percent:
40
40
Requested Amount:
$9,251.66
$9,251.66