Billed Entity:
124989
WEST IRONDEQUOIT CTRL SCH DIST
FRN:
1652212
Funding Year:
2008
470#:
859820000625795
471#:
596163
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,715.19
Last Date of Service:
 
Disbursed Amount:
$21,715.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,004.26
$5,004.26
Ineligible Monthly Cost:
$795.89
$795.89
Months of Service:
12
12
Annual Recurring Charges:
$50,500.44
$50,500.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,500.44
$50,500.44
Discount Percent:
43
43
Requested Amount:
$21,715.19
$21,715.19