Billed Entity:
125085
CANASERAGA CENTRAL SCHOOL DIST
FRN:
1976428
Funding Year:
2010
470#:
647690000778745
471#:
730796
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:
$1,596.00
Last Date of Service:
 
Disbursed Amount:
$880.92
Payment Mode:
SPI
Remaining:
$715.08
Last Date to Invoice:
2013-06-05

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
70
70
Requested Amount:
$1,596.00
$1,596.00