Billed Entity:
124190
HUNTER-TANNERSVILLE SCH DIST
FRN:
1993756
Funding Year:
2010
470#:
148720000770160
471#:
718089
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,035.76
Last Date of Service:
 
Disbursed Amount:
$3,035.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$361.40
$361.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,336.80
$4,336.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,336.80
$4,336.80
Discount Percent:
70
70
Requested Amount:
$3,035.76
$3,035.76