Billed Entity:
124969
VICTOR CENTRAL SCHOOL DISTRICT
FRN:
2096847
Funding Year:
2011
470#:
670040000862378
471#:
772385
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,482.58
Last Date of Service:
 
Disbursed Amount:
$1,002.29
Payment Mode:
SPI
Remaining:
$480.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$308.87
$308.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,706.44
$3,706.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,706.44
$3,706.44
Discount Percent:
40
40
Requested Amount:
$1,482.58
$1,482.58