Billed Entity:
124269
FALLSBURG CENTRAL SCHOOL DIST
FRN:
1380123
Funding Year:
2006
470#:
584020000567361
471#:
498426
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$820.13
Last Date of Service:
 
Disbursed Amount:
$818.07
Payment Mode:
BEAR
Remaining:
$2.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$85.43
$85.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,025.16
$1,025.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,025.16
$1,025.16
Discount Percent:
80
80
Requested Amount:
$820.13
$820.13