Billed Entity:
124975
WAYLAND-COHOCTON CTRL SCH DIST
FRN:
1379462
Funding Year:
2006
470#:
981630000550492
471#:
501701
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,660.32
Last Date of Service:
 
Disbursed Amount:
$1,660.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$226.82
$226.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,721.84
$2,721.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,721.84
$2,721.84
Discount Percent:
61
61
Requested Amount:
$1,660.32
$1,660.32