Billed Entity:
123767
WASHINGTONVILLE CTRL SCH DIST
FRN:
1960400
Funding Year:
2010
470#:
711660000785344
471#:
723337
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,844.72
Last Date of Service:
 
Disbursed Amount:
$9,844.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,864.53
$1,864.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,374.36
$22,374.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,374.36
$22,374.36
Discount Percent:
44
44
Requested Amount:
$9,844.72
$9,844.72