Billed Entity:
124107
HOOSIC VALLEY CTRL SCHOOL DIST
FRN:
1628625
Funding Year:
2007
470#:
718850000609171
471#:
586780
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$317.47
Last Date of Service:
 
Disbursed Amount:
$317.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$58.79
$58.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$705.48
$705.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$705.48
$705.48
Discount Percent:
45
45
Requested Amount:
$317.47
$317.47