Billed Entity:
124975
WAYLAND-COHOCTON CTRL SCH DIST
FRN:
1797095
Funding Year:
2009
470#:
431450000694231
471#:
656532
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,114.83
Last Date of Service:
 
Disbursed Amount:
$3,114.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$457.87
$457.87
Ineligible Monthly Cost:
$92.28
$92.28
Months of Service:
12
12
Annual Recurring Charges:
$4,387.08
$4,387.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,387.08
$4,387.08
Discount Percent:
71
71
Requested Amount:
$3,114.83
$3,114.83