Billed Entity:
125085
CANASERAGA CENTRAL SCHOOL DIST
FRN:
1396532
Funding Year:
2006
470#:
655630000548172
471#:
508202
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,628.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,628.95
Last Date to Invoice:
2008-03-03

Original
Committed
Monthly Cost:
$312.97
$312.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,755.64
$3,755.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,755.64
$3,755.64
Discount Percent:
70
70
Requested Amount:
$2,628.95
$2,628.95