Billed Entity:
125015
BROCTON CENTRAL SCHOOL DIST
FRN:
1386373
Funding Year:
2006
470#:
227380000552288
471#:
504612
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,197.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,197.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$541.42
$541.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,497.04
$6,497.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,497.04
$6,497.04
Discount Percent:
80
80
Requested Amount:
$5,197.63
$5,197.63