Billed Entity:
124990
BRIGHTON CENTRAL SCHOOL DIST 1
FRN:
2255057
Funding Year:
2012
470#:
652760000942252
471#:
830075
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,357.06
Last Date of Service:
 
Disbursed Amount:
$3,856.10
Payment Mode:
BEAR
Remaining:
$500.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,232.51
$1,232.51
Ineligible Monthly Cost:
$324.79
$324.79
Months of Service:
12
12
Annual Recurring Charges:
$10,892.64
$10,892.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,892.64
$10,892.64
Discount Percent:
40
40
Requested Amount:
$4,357.06
$4,357.06