Billed Entity:
125085
CANASERAGA CSD
FRN:
1805533
Funding Year:
2009
470#:
581440000692880
471#:
660840
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,915.20
Last Date of Service:
 
Disbursed Amount:
$1,068.52
Payment Mode:
SPI
Remaining:
$846.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$228.00
$228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,736.00
$2,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.00
$2,736.00
Discount Percent:
70
70
Requested Amount:
$1,915.20
$1,915.20