Billed Entity:
125459
SENECA VALLEY SCHOOL DISTRICT
FRN:
1774918
Funding Year:
2007
470#:
400960000586214
471#:
559671
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-29
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-11-01
Service Start Date (486):
2007-11-01
Committed Amount:
$8,462.24
Last Date of Service:
 
Disbursed Amount:
$8,133.33
Payment Mode:
BEAR
Remaining:
$328.91
Last Date to Invoice:
2009-03-05

Original
Committed
Monthly Cost:
$2,644.45
$2,644.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$21,155.60
$21,155.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,155.60
$21,155.60
Discount Percent:
40
40
Requested Amount:
$8,462.24
$8,462.24