Billed Entity:
124052
SCHODACK CENTRAL SCHOOL DIST
FRN:
2278204
Funding Year:
2012
470#:
728170000979876
471#:
839348
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:
$3,003.31
Last Date of Service:
 
Disbursed Amount:
$3,003.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$625.69
$625.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,508.28
$7,508.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,508.28
$7,508.28
Discount Percent:
40
40
Requested Amount:
$3,003.31
$3,003.31