Billed Entity:
124952
PITTSFORD CENTRAL SCH DISTRICT
FRN:
1811416
Funding Year:
2009
470#:
275470000685128
471#:
663365
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:
$6,721.68
Last Date of Service:
 
Disbursed Amount:
$5,794.96
Payment Mode:
BEAR
Remaining:
$926.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,400.35
$1,400.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,804.20
$16,804.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,804.20
$16,804.20
Discount Percent:
40
40
Requested Amount:
$6,721.68
$6,721.68