Billed Entity:
124214
HUDSON CITY SCHOOL DISTRICT
FRN:
1856155
Funding Year:
2009
470#:
571730000717814
471#:
679689
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,462.46
Last Date of Service:
 
Disbursed Amount:
$5,462.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$737.00
$737.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,844.00
$8,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,844.00
$8,844.00
Discount Percent:
80
80
Requested Amount:
$7,075.20
$7,075.20