Billed Entity:
124963
SODUS CENTRAL SCHOOL DISTRICT
FRN:
1816712
Funding Year:
2009
470#:
381050000696797
471#:
665044
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,187.57
Last Date of Service:
 
Disbursed Amount:
$4,187.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$714.46
$714.46
Ineligible Monthly Cost:
$215.94
$215.94
Months of Service:
12
12
Annual Recurring Charges:
$5,982.24
$5,982.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,982.24
$5,982.24
Discount Percent:
70
70
Requested Amount:
$4,187.57
$4,187.57