Billed Entity:
124156
BURNT HILLS-BALLSTON LAKE DIST
FRN:
2241174
Funding Year:
2010
470#:
846400000794849
471#:
757220
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,475.70
Last Date of Service:
 
Disbursed Amount:
$2,252.78
Payment Mode:
BEAR
Remaining:
$222.92
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$515.77
$515.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,189.24
$6,189.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,189.24
$6,189.24
Discount Percent:
40
40
Requested Amount:
$2,475.70
$2,475.70