Billed Entity:
124174
ELLENVILLE CENTRAL SCHOOL DIST
FRN:
1973138
Funding Year:
2010
470#:
288370000788776
471#:
729394
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,834.51
Last Date of Service:
 
Disbursed Amount:
$649.54
Payment Mode:
SPI
Remaining:
$1,184.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$198.54
$198.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,382.48
$2,382.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,382.48
$2,382.48
Discount Percent:
77
77
Requested Amount:
$1,834.51
$1,834.51