Billed Entity:
123662
BEDFORD CENTRAL SCHOOL DIST
FRN:
2100216
Funding Year:
2011
470#:
659640000828726
471#:
774265
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,870.80
Last Date of Service:
 
Disbursed Amount:
$6,725.18
Payment Mode:
BEAR
Remaining:
$3,145.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,869.47
$1,869.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,433.64
$22,433.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,433.64
$22,433.64
Discount Percent:
44
44
Requested Amount:
$9,870.80
$9,870.80