Billed Entity:
124990
BRIGHTON CENTRAL SCHOOL DIST 1
FRN:
1663428
Funding Year:
2008
470#:
191800000625385
471#:
595992
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,504.24
Last Date of Service:
 
Disbursed Amount:
$3,504.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$730.05
$730.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,760.60
$8,760.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,760.60
$8,760.60
Discount Percent:
40
40
Requested Amount:
$3,504.24
$3,504.24