Billed Entity:
124211
TACONIC HILLS CENRAL SCHOOL D
FRN:
1622582
Funding Year:
2007
470#:
926070000610615
471#:
585012
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,369.87
Last Date of Service:
 
Disbursed Amount:
$385.83
Payment Mode:
BEAR
Remaining:
$984.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$190.26
$190.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,283.12
$2,283.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,283.12
$2,283.12
Discount Percent:
60
60
Requested Amount:
$1,369.87
$1,369.87