Billed Entity:
123734
HIGHLAND FALLS/FT. MONTGOMERY SCHOOL DIST
FRN:
2284520
Funding Year:
2012
470#:
778360000982291
471#:
841898
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,603.30
Last Date of Service:
 
Disbursed Amount:
$6,183.50
Payment Mode:
BEAR
Remaining:
$419.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$833.75
$833.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,005.00
$10,005.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,005.00
$10,005.00
Discount Percent:
66
66
Requested Amount:
$6,603.30
$6,603.30