Billed Entity:
124944
PENFIELD CENTRAL SCH DISTRICT
FRN:
2198118
Funding Year:
2011
470#:
130900000849311
471#:
794363
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,383.70
Last Date of Service:
 
Disbursed Amount:
$1,212.08
Payment Mode:
BEAR
Remaining:
$171.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$288.27
$288.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,459.24
$3,459.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,459.24
$3,459.24
Discount Percent:
40
40
Requested Amount:
$1,383.70
$1,383.70