Billed Entity:
123753
MINISINK VALLEY SCHOOL DISTRICT
FRN:
1970468
Funding Year:
2010
470#:
818910000789370
471#:
728306
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,236.05
Last Date of Service:
 
Disbursed Amount:
$504.36
Payment Mode:
BEAR
Remaining:
$731.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$234.10
$234.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,809.20
$2,809.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,809.20
$2,809.20
Discount Percent:
44
44
Requested Amount:
$1,236.05
$1,236.05