Billed Entity:
124857
KENMORE-TONAWANDA UFSD
FRN:
1817292
Funding Year:
2009
470#:
822370000694028
471#:
665707
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,300.00
Last Date of Service:
 
Disbursed Amount:
$4,771.12
Payment Mode:
BEAR
Remaining:
$1,528.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
60
60
Requested Amount:
$6,300.00
$6,300.00