Billed Entity:
124467
SKANEATELES CTRL SCHOOL DIST
FRN:
1507388
Funding Year:
2007
470#:
581660000593609
471#:
545756
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,996.38
Last Date of Service:
 
Disbursed Amount:
$6,371.78
Payment Mode:
BEAR
Remaining:
$624.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,457.58
$1,457.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,490.96
$17,490.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,490.96
$17,490.96
Discount Percent:
40
40
Requested Amount:
$6,996.38
$6,996.38