Billed Entity:
124166
RONDOUT VALLEY SCHOOL DISTRICT
FRN:
2085281
Funding Year:
2009
470#:
351470000697578
471#:
658752
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-10-01
Service Start Date (486):
2009-10-01
Committed Amount:
$1,272.38
Last Date of Service:
 
Disbursed Amount:
$1,272.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$217.50
$217.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,957.50
$1,957.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,957.50
$1,957.50
Discount Percent:
65
65
Requested Amount:
$1,272.38
$1,272.38