Billed Entity:
124963
SODUS CENTRAL SCHOOL DISTRICT
FRN:
1961951
Funding Year:
2010
470#:
820050000772720
471#:
724189
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,764.26
Last Date of Service:
 
Disbursed Amount:
$6,764.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$732.09
$732.09
Ineligible Monthly Cost:
$27.48
$27.48
Months of Service:
12
12
Annual Recurring Charges:
$8,455.32
$8,455.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,455.32
$8,455.32
Discount Percent:
80
80
Requested Amount:
$6,764.26
$6,764.26