Billed Entity:
124986
EAST IRONDEQUOIT CTRL DISTRICT
FRN:
1804722
Funding Year:
2009
470#:
666860000684755
471#:
660399
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:
$18,924.05
Last Date of Service:
 
Disbursed Amount:
$18,924.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-09

Original
Committed
Monthly Cost:
$2,628.34
$2,628.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,540.08
$31,540.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,540.08
$31,540.08
Discount Percent:
60
60
Requested Amount:
$18,924.05
$18,924.05