Billed Entity:
125076
AVOCA CENTRAL SCHOOL DISTRICT
FRN:
1992034
Funding Year:
2010
470#:
681170000786816
471#:
737401
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,401.60
Last Date of Service:
 
Disbursed Amount:
$12,184.80
Payment Mode:
BEAR
Remaining:
$1,216.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,396.00
$1,396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,752.00
$16,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,752.00
$16,752.00
Discount Percent:
80
80
Requested Amount:
$13,401.60
$13,401.60