Billed Entity:
124467
SKANEATELES CTRL SCHOOL DIST
FRN:
1497204
Funding Year:
2005
470#:
998960000511346
471#:
446985
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-19
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-06-01
Service Start Date (486):
2006-06-01
Committed Amount:
$1,248.85
Last Date of Service:
 
Disbursed Amount:
$555.30
Payment Mode:
BEAR
Remaining:
$693.55
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$3,122.13
$3,122.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$3,122.13
$3,122.13
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,122.13
$3,122.13
Discount Percent:
40
40
Requested Amount:
$1,248.85
$1,248.85