Billed Entity:
125577
ERIE CITY SCHOOL DISTRICT
FRN:
2041552
Funding Year:
2010
470#:
219080000786128
471#:
754524
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,047.18
Last Date of Service:
 
Disbursed Amount:
$27,012.84
Payment Mode:
BEAR
Remaining:
$6,034.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,453.91
$5,453.91
Ineligible Monthly Cost:
$2,175.42
$2,175.42
Months of Service:
12
12
Annual Recurring Charges:
$39,341.88
$39,341.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,341.88
$39,341.88
Discount Percent:
84
84
Requested Amount:
$33,047.18
$33,047.18