Billed Entity:
124129
VOORHEESVILLE CENTRAL SCH DIST
FRN:
1426267
Funding Year:
2006
470#:
632650000568635
471#:
518412
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$140.00
Last Date of Service:
 
Disbursed Amount:
$137.33
Payment Mode:
BEAR
Remaining:
$2.67
Last Date to Invoice:
2008-01-14

Original
Committed
Monthly Cost:
$196.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$2,352.00
$350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352.00
$350.00
Discount Percent:
40
40
Requested Amount:
$940.80
$140.00