Billed Entity:
125085
CANASERAGA CENTRAL SCHOOL DIST
FRN:
1497842
Funding Year:
2005
470#:
716160000504425
471#:
487205
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-02-01
Service Start Date (486):
2006-02-01
Committed Amount:
$1,220.21
Last Date of Service:
 
Disbursed Amount:
$656.21
Payment Mode:
BEAR
Remaining:
$564.00
Last Date to Invoice:
2007-05-03

Original
Committed
Monthly Cost:
$348.63
$348.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,743.15
$1,743.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,743.15
$1,743.15
Discount Percent:
70
70
Requested Amount:
$1,220.21
$1,220.21