Billed Entity:
124990
BRIGHTON CENTRAL SCHOOL DIST 1
FRN:
1814299
Funding Year:
2009
470#:
580160000684734
471#:
663727
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,790.46
Last Date of Service:
 
Disbursed Amount:
$3,790.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-09

Original
Committed
Monthly Cost:
$789.68
$789.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,476.16
$9,476.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,476.16
$9,476.16
Discount Percent:
40
40
Requested Amount:
$3,790.46
$3,790.46