Billed Entity:
124975
WAYLAND-COHOCTON CTRL SCH DIST
FRN:
2253695
Funding Year:
2012
470#:
425160000937772
471#:
829485
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,641.02
Last Date of Service:
 
Disbursed Amount:
$3,641.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$432.35
$432.35
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$5,128.20
$5,128.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,128.20
$5,128.20
Discount Percent:
71
71
Requested Amount:
$3,641.02
$3,641.02