Billed Entity:
125093
HAMMONDSPORT CENTRAL SCH DIST
FRN:
2298290
Funding Year:
2012
470#:
718880000954692
471#:
846301
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,007.66
Last Date of Service:
 
Disbursed Amount:
$4,127.29
Payment Mode:
BEAR
Remaining:
$880.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$596.15
$596.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,153.80
$7,153.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,153.80
$7,153.80
Discount Percent:
70
70
Requested Amount:
$5,007.66
$5,007.66