Billed Entity:
125076
AVOCA CENTRAL SCHOOL DISTRICT
FRN:
2298135
Funding Year:
2012
470#:
300950000955731
471#:
846250
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:
$10,672.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,672.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,270.48
$1,270.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,245.76
$15,245.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,245.76
$15,245.76
Discount Percent:
70
70
Requested Amount:
$10,672.03
$10,672.03