Billed Entity:
123734
HIGHLAND FALLS/FT. MONTGOMERY SCHOOL DIST
FRN:
1784950
Funding Year:
2009
470#:
563990000697305
471#:
649646
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$272.59
Last Date of Service:
 
Disbursed Amount:
$272.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$42.86
$42.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$514.32
$514.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514.32
$514.32
Discount Percent:
53
53
Requested Amount:
$272.59
$272.59