Billed Entity:
124986
EAST IRONDEQUOIT CTRL DISTRICT
FRN:
1364786
Funding Year:
2006
470#:
276570000543400
471#:
493041
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,192.96
Last Date of Service:
 
Disbursed Amount:
$9,192.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-08

Original
Committed
Monthly Cost:
$1,368.00
$1,368.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,416.00
$16,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,416.00
$16,416.00
Discount Percent:
56
56
Requested Amount:
$9,192.96
$9,192.96