Billed Entity:
124963
SODUS CENTRAL SCHOOL DISTRICT
FRN:
1377542
Funding Year:
2006
470#:
733640000546786
471#:
500868
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,512.78
Last Date of Service:
 
Disbursed Amount:
$3,512.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$532.24
$532.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,386.88
$6,386.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,386.88
$6,386.88
Discount Percent:
55
55
Requested Amount:
$3,512.78
$3,512.78