Billed Entity:
124990
BRIGHTON CENTRAL SCHOOL DIST 1
FRN:
1364784
Funding Year:
2006
470#:
806440000543399
471#:
493031
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: Text messaging, partial month charges and activation fee.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,448.13
Last Date of Service:
 
Disbursed Amount:
$3,448.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$797.00
$797.00
Ineligible Monthly Cost:
$0.00
$78.64
Months of Service:
12
12
Annual Recurring Charges:
$9,564.00
$8,620.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,564.00
$8,620.32
Discount Percent:
40
40
Requested Amount:
$3,825.60
$3,448.13