Billed Entity:
124975
WAYLAND-COHOCTON CTRL SCH DIST
FRN:
1662772
Funding Year:
2008
470#:
184880000633426
471#:
603429
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,813.83
Last Date of Service:
 
Disbursed Amount:
$2,813.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$334.98
$334.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,019.76
$4,019.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,019.76
$4,019.76
Discount Percent:
72
70
Requested Amount:
$2,894.23
$2,813.83