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EAST AURORA UN FREE SCH DIST
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Verizon Wireless
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FRN 2046118
Billed Entity:
124786
EAST AURORA UFSD
FRN:
2046118
Funding Year:
2010
470#:
409280000784424
471#:
757209
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:
$2,630.40
Last Date of Service:
Disbursed Amount:
$2,303.32
Payment Mode:
BEAR
Remaining:
$327.08
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$548.00
$548.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,576.00
$6,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,576.00
$6,576.00
Discount Percent:
40
40
Requested Amount:
$2,630.40
$2,630.40