Billed Entity:
124986
EAST IRONDEQUOIT CTRL DISTRICT
FRN:
1497143
Funding Year:
2005
470#:
303050000500495
471#:
441321
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-19
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-11-01
Service Start Date (486):
2005-11-01
Committed Amount:
$6,439.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,439.99
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$1,677.08
$1,677.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$13,416.64
$13,416.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,416.64
$13,416.64
Discount Percent:
48
48
Requested Amount:
$6,439.99
$6,439.99