Billed Entity:
124989
WEST IRONDEQUOIT CTRL SCH DIST
FRN:
1946064
Funding Year:
2010
470#:
821850000746679
471#:
714922
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,310.69
Last Date of Service:
 
Disbursed Amount:
$25,639.00
Payment Mode:
BEAR
Remaining:
$1,671.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,292.77
$5,292.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,513.24
$63,513.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,513.24
$63,513.24
Discount Percent:
43
43
Requested Amount:
$27,310.69
$27,310.69