Billed Entity:
124157
SCHENECTADY CITY SCHOOL DIST
FRN:
1972562
Funding Year:
2010
470#:
249970000790809
471#:
729148
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$67,671.40
Last Date of Service:
 
Disbursed Amount:
$67,671.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,325.86
$10,325.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,910.32
$123,910.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,910.32
$123,910.32
Discount Percent:
85
85
Requested Amount:
$105,323.77
$105,323.77