Billed Entity:
124963
SODUS CENTRAL SCHOOL DISTRICT
FRN:
2260642
Funding Year:
2012
470#:
109330000937248
471#:
832726
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,538.97
Last Date of Service:
 
Disbursed Amount:
$1,711.41
Payment Mode:
BEAR
Remaining:
$827.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$325.93
$325.93
Ineligible Monthly Cost:
$40.01
$40.01
Months of Service:
12
12
Annual Recurring Charges:
$3,431.04
$3,431.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,431.04
$3,431.04
Discount Percent:
74
74
Requested Amount:
$2,538.97
$2,538.97