Billed Entity:
125077
BATH CENTRAL SCHOOL DISTRICT
FRN:
2327994
Funding Year:
2012
470#:
211190000991435
471#:
855742
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:
$6,132.31
Last Date of Service:
 
Disbursed Amount:
$6,132.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$663.67
$663.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,964.04
$7,964.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,964.04
$7,964.04
Discount Percent:
77
77
Requested Amount:
$6,132.31
$6,132.31