Billed Entity:
124174
ELLENVILLE CENTRAL SCHOOL DIST
FRN:
2135287
Funding Year:
2011
470#:
992180000868462
471#:
789287
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,323.26
Last Date of Service:
 
Disbursed Amount:
$1,236.87
Payment Mode:
SPI
Remaining:
$86.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$143.21
$143.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,718.52
$1,718.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,718.52
$1,718.52
Discount Percent:
77
77
Requested Amount:
$1,323.26
$1,323.26