Billed Entity:
124211
TACONIC HILLS CENTRAL SCHOOL DIST
FRN:
1352432
Funding Year:
2005
470#:
903710000517627
471#:
487481
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$770.20
Last Date of Service:
 
Disbursed Amount:
$500.35
Payment Mode:
BEAR
Remaining:
$269.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$91.69
$91.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,100.28
$1,100.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,100.28
$1,100.28
Discount Percent:
70
70
Requested Amount:
$770.20
$770.20