Billed Entity:
16145
SOUTH SENECA CENTRAL SCHOOL
FRN:
1661798
Funding Year:
2008
470#:
423030000640459
471#:
591520
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$396.94
Last Date of Service:
 
Disbursed Amount:
$320.71
Payment Mode:
SPI
Remaining:
$76.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$44.70
$44.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$536.40
$536.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536.40
$536.40
Discount Percent:
74
74
Requested Amount:
$396.94
$396.94