Billed Entity:
124966
SPENCERPORT CENTRAL SCH DIST
FRN:
1982887
Funding Year:
2010
470#:
514780000763823
471#:
733298
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,377.32
Last Date of Service:
 
Disbursed Amount:
$15,377.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,615.19
$2,615.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,382.28
$31,382.28
One Time Cost:
$139.16
$139.16
One Time Ineligible Cost:
$139.16
$0.00
Total Cost:
$31,382.28
$31,382.28
Discount Percent:
49
49
Requested Amount:
$15,377.32
$15,377.32