Billed Entity:
124166
RONDOUT VALLEY SCHOOL DISTRICT
FRN:
2135497
Funding Year:
2011
470#:
493080000872714
471#:
789375
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,652.15
Last Date of Service:
 
Disbursed Amount:
$7,769.90
Payment Mode:
BEAR
Remaining:
$5,882.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,648.81
$1,648.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,785.72
$19,785.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,785.72
$19,785.72
Discount Percent:
69
69
Requested Amount:
$13,652.15
$13,652.15