Billed Entity:
124969
VICTOR CENTRAL SCHOOL DISTRICT
FRN:
1796392
Funding Year:
2009
470#:
313200000696479
471#:
656143
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,528.98
Last Date of Service:
 
Disbursed Amount:
$1,528.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$366.69
$366.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,400.28
$4,400.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,400.28
$4,400.28
Discount Percent:
40
40
Requested Amount:
$1,760.11
$1,760.11