Billed Entity:
125129
WELLSVILLE CENTRAL SCHOOL DIST
FRN:
2298396
Funding Year:
2012
470#:
849130000951126
471#:
846321
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-06-27
Committed Amount:
$229.67
Last Date of Service:
 
Disbursed Amount:
$229.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$306.23
$306.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,674.76
$3,674.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,674.76
$3,674.76
Discount Percent:
75
75
Requested Amount:
$2,756.07
$2,756.07