Billed Entity:
124966
SPENCERPORT CENTRAL SCH DIST
FRN:
2250285
Funding Year:
2012
470#:
294360000942000
471#:
827803
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,828.30
Last Date of Service:
 
Disbursed Amount:
$13,828.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,950.05
$2,950.05
Ineligible Monthly Cost:
$217.67
$217.67
Months of Service:
12
12
Annual Recurring Charges:
$32,788.56
$32,788.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,788.56
$32,788.56
Discount Percent:
50
50
Requested Amount:
$16,394.28
$16,394.28