Billed Entity:
125085
CANASERAGA CSD
FRN:
1691792
Funding Year:
2008
470#:
747310000636836
471#:
614442
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,234.80
Last Date of Service:
 
Disbursed Amount:
$997.15
Payment Mode:
SPI
Remaining:
$237.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$147.00
$147.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,764.00
$1,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,764.00
$1,764.00
Discount Percent:
70
70
Requested Amount:
$1,234.80
$1,234.80