Billed Entity:
129402
AVON LOCAL SCHOOL DISTRICT
FRN:
1373518
Funding Year:
2006
470#:
215420000544748
471#:
499013
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,830.38
Last Date of Service:
 
Disbursed Amount:
$2,535.99
Payment Mode:
BEAR
Remaining:
$2,294.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,006.33
$1,006.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,075.96
$12,075.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,075.96
$12,075.96
Discount Percent:
40
40
Requested Amount:
$4,830.38
$4,830.38