Billed Entity:
124253
WALLKILL CENTRAL SCH DISTRICT
FRN:
1074626
Funding Year:
2004
470#:
176030000469368
471#:
392482
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$97.90
Last Date of Service:
 
Disbursed Amount:
$97.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$187.14
$89.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$2,245.68
$178.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,245.68
$178.00
Discount Percent:
55
55
Requested Amount:
$1,235.12
$97.90