Billed Entity:
124966
SPENCERPORT CENTRAL SCH DIST
FRN:
1796786
Funding Year:
2009
470#:
634020000699049
471#:
656355
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,324.23
Last Date of Service:
 
Disbursed Amount:
$12,324.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,232.65
$2,232.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,791.80
$26,791.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,791.80
$26,791.80
Discount Percent:
46
46
Requested Amount:
$12,324.23
$12,324.23