Billed Entity:
129402
AVON LOCAL SCHOOL DISTRICT
FRN:
1826066
Funding Year:
2009
470#:
125880000704119
471#:
669068
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,074.76
Last Date of Service:
 
Disbursed Amount:
$3,074.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$657.00
$657.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,884.00
$7,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,884.00
$7,884.00
Discount Percent:
39
39
Requested Amount:
$3,074.76
$3,074.76