Billed Entity:
124963
SODUS CENTRAL SCHOOL DISTRICT
FRN:
1646154
Funding Year:
2008
470#:
176040000633013
471#:
596605
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,440.68
Last Date of Service:
 
Disbursed Amount:
$5,440.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,296.95
$1,296.95
Ineligible Monthly Cost:
$649.25
$649.25
Months of Service:
12
12
Annual Recurring Charges:
$7,772.40
$7,772.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,772.40
$7,772.40
Discount Percent:
70
70
Requested Amount:
$5,440.68
$5,440.68