Billed Entity:
123734
HIGHLAND FALLS/FT. MONTGOMERY SCHOOL DIST
FRN:
2085723
Funding Year:
2009
470#:
563990000697305
471#:
649646
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-02-01
Service Start Date (486):
2010-02-01
Committed Amount:
$607.33
Last Date of Service:
 
Disbursed Amount:
$607.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$229.18
$229.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,145.90
$1,145.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,145.90
$1,145.90
Discount Percent:
53
53
Requested Amount:
$607.33
$607.33