Billed Entity:
124966
SPENCERPORT CENTRAL SCH DIST
FRN:
2208654
Funding Year:
2011
470#:
739790000849509
471#:
813015
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-28
Committed Amount:
$13,740.62
Last Date of Service:
 
Disbursed Amount:
$13,740.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,804.21
$2,804.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,650.52
$33,650.52
One Time Cost:
$104.95
$104.95
One Time Ineligible Cost:
$104.95
$0.00
Total Cost:
$33,650.52
$33,650.52
Discount Percent:
49
49
Requested Amount:
$16,488.75
$16,488.75