Billed Entity:
124989
WEST IRONDEQUOIT CTRL SCH DIST
FRN:
1814302
Funding Year:
2009
470#:
966550000685132
471#:
663697
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,751.64
Last Date of Service:
 
Disbursed Amount:
$24,751.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,815.55
$6,815.55
Ineligible Monthly Cost:
$2,018.72
$2,018.72
Months of Service:
12
12
Annual Recurring Charges:
$57,561.96
$57,561.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,561.96
$57,561.96
Discount Percent:
43
43
Requested Amount:
$24,751.64
$24,751.64