Billed Entity:
124226
VALLEY CENTRAL SCHOOL DISTRICT
FRN:
1787478
Funding Year:
2009
470#:
357680000704181
471#:
651517
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,472.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,472.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$255.65
$255.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,067.80
$3,067.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,067.80
$3,067.80
Discount Percent:
48
48
Requested Amount:
$1,472.54
$1,472.54