Billed Entity:
123764
WARWICK VALLEY CENTRAL SCHOOL DISTRICT
FRN:
1373859
Funding Year:
2006
470#:
827810000555934
471#:
499195
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$300.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$300.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$62.68
$62.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$752.16
$752.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$752.16
$752.16
Discount Percent:
40
40
Requested Amount:
$300.86
$300.86