Billed Entity:
124467
SKANEATELES CTRL SCHOOL DIST
FRN:
1789122
Funding Year:
2009
470#:
923320000687070
471#:
650674
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,054.00
Last Date of Service:
 
Disbursed Amount:
$5,400.22
Payment Mode:
BEAR
Remaining:
$653.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,261.25
$1,261.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,135.00
$15,135.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,135.00
$15,135.00
Discount Percent:
40
40
Requested Amount:
$6,054.00
$6,054.00