Billed Entity:
124857
KENMORE-TONAWANDA UFSD
FRN:
1541826
Funding Year:
2007
470#:
604990000593500
471#:
559126
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,436.25
Last Date of Service:
 
Disbursed Amount:
$5,436.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$781.07
$781.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,372.84
$9,372.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,372.84
$9,372.84
Discount Percent:
58
58
Requested Amount:
$5,436.25
$5,436.25