Billed Entity:
124989
WEST IRONDEQUOIT CTRL SCH DIST
FRN:
2244979
Funding Year:
2012
470#:
399750000942700
471#:
824953
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,439.28
Last Date of Service:
 
Disbursed Amount:
$20,439.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,999.87
$4,999.87
Ineligible Monthly Cost:
$1,038.77
$1,038.77
Months of Service:
12
12
Annual Recurring Charges:
$47,533.20
$47,533.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,533.20
$47,533.20
Discount Percent:
43
43
Requested Amount:
$20,439.28
$20,439.28