Billed Entity:
124990
BRIGHTON CENTRAL SCHOOL DIST 1
FRN:
1941170
Funding Year:
2010
470#:
868360000745435
471#:
711896
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,076.91
Last Date of Service:
 
Disbursed Amount:
$4,616.88
Payment Mode:
BEAR
Remaining:
$460.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,057.69
$1,057.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,692.28
$12,692.28
One Time Cost:
$119.99
$119.99
One Time Ineligible Cost:
$119.99
$0.00
Total Cost:
$12,692.28
$12,692.28
Discount Percent:
40
40
Requested Amount:
$5,076.91
$5,076.91