Billed Entity:
123753
MINISINK VALLEY SCHOOL DISTRICT
FRN:
1507608
Funding Year:
2007
470#:
569160000586671
471#:
545721
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,233.98
Last Date of Service:
 
Disbursed Amount:
$909.73
Payment Mode:
BEAR
Remaining:
$324.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$257.08
$257.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,084.96
$3,084.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,084.96
$3,084.96
Discount Percent:
40
40
Requested Amount:
$1,233.98
$1,233.98