Billed Entity:
125459
SENECA VALLEY SCHOOL DISTRICT
FRN:
2112410
Funding Year:
2011
470#:
886590000864125
471#:
780157
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,036.80
Last Date of Service:
 
Disbursed Amount:
$13,036.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,716.00
$2,716.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,592.00
$32,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,592.00
$32,592.00
Discount Percent:
40
40
Requested Amount:
$13,036.80
$13,036.80