Billed Entity:
124990
BRIGHTON CENTRAL SCHOOL DIST 1
FRN:
1498906
Funding Year:
2007
470#:
416490000584823
471#:
541065
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,387.20
Last Date of Service:
 
Disbursed Amount:
$2,767.50
Payment Mode:
SPI
Remaining:
$1,619.70
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$914.00
$914.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,968.00
$10,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,968.00
$10,968.00
Discount Percent:
40
40
Requested Amount:
$4,387.20
$4,387.20