Billed Entity:
124214
HUDSON CITY SCHOOL DISTRICT
FRN:
1490789
Funding Year:
2006
470#:
977680000575510
471#:
538269
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,307.92
Last Date of Service:
 
Disbursed Amount:
$3,130.66
Payment Mode:
BEAR
Remaining:
$177.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$358.00
$358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,296.00
$4,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,296.00
$4,296.00
Discount Percent:
77
77
Requested Amount:
$3,307.92
$3,307.92