Billed Entity:
125101
SOUTH SENECA CTRL SCH DISTRICT
FRN:
1397895
Funding Year:
2006
470#:
295360000547625
471#:
506069
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$415.58
Last Date of Service:
 
Disbursed Amount:
$383.97
Payment Mode:
BEAR
Remaining:
$31.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$46.80
$46.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$561.60
$561.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561.60
$561.60
Discount Percent:
74
74
Requested Amount:
$415.58
$415.58