Billed Entity:
125058
SALAMANCA CITY CTRL SCH DIST
FRN:
2277750
Funding Year:
2012
470#:
673850000954709
471#:
839604
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,515.36
Last Date of Service:
 
Disbursed Amount:
$4,515.29
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$470.35
$470.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,644.20
$5,644.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,644.20
$5,644.20
Discount Percent:
80
80
Requested Amount:
$4,515.36
$4,515.36