Billed Entity:
124226
VALLEY CENTRAL SCHOOL DISTRICT
FRN:
1513220
Funding Year:
2007
470#:
617490000586711
471#:
548249
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,988.33
Last Date of Service:
 
Disbursed Amount:
$1,316.96
Payment Mode:
BEAR
Remaining:
$671.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$368.21
$368.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,418.52
$4,418.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,418.52
$4,418.52
Discount Percent:
45
45
Requested Amount:
$1,988.33
$1,988.33