Billed Entity:
124989
WEST IRONDEQUOIT CTRL SCH DIST
FRN:
2114451
Funding Year:
2011
470#:
199910000849315
471#:
777551
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,318.55
Last Date of Service:
 
Disbursed Amount:
$21,995.89
Payment Mode:
BEAR
Remaining:
$322.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,536.29
$4,536.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,435.48
$54,435.48
One Time Cost:
$100.29
$100.29
One Time Ineligible Cost:
$100.29
$0.00
Total Cost:
$54,435.48
$54,435.48
Discount Percent:
41
41
Requested Amount:
$22,318.55
$22,318.55