Billed Entity:
123842
LOCUST VALLEY CTRL SCHOOL DIST
FRN:
2237502
Funding Year:
2011
470#:
352360000880216
471#:
821590
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,341.06
Last Date of Service:
 
Disbursed Amount:
$2,341.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$487.72
$487.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,852.64
$5,852.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,852.64
$5,852.64
Discount Percent:
40
40
Requested Amount:
$2,341.06
$2,341.06