Billed Entity:
16033876
CAMPBELL-SAVONA-BRADFORD CENTRAL SCHOOL DISTRICT
FRN:
1639923
Funding Year:
2006
470#:
950250000553477
471#:
505716
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-01-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,391.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,391.86
Last Date to Invoice:
2008-06-26

Original
Committed
Monthly Cost:
$569.49
$569.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,416.94
$3,416.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,416.94
$3,416.94
Discount Percent:
70
70
Requested Amount:
$2,391.86
$2,391.86