Billed Entity:
124952
PITTSFORD CENTRAL SCH DISTRICT
FRN:
2153056
Funding Year:
2011
470#:
610360000849312
471#:
795575
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,651.36
Last Date of Service:
 
Disbursed Amount:
$5,301.73
Payment Mode:
BEAR
Remaining:
$1,349.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,385.70
$1,385.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,628.40
$16,628.40
One Time Cost:
$97.45
$97.45
One Time Ineligible Cost:
$97.45
$0.00
Total Cost:
$16,628.40
$16,628.40
Discount Percent:
40
40
Requested Amount:
$6,651.36
$6,651.36