Billed Entity:
124287
QUEENSBURY UNION FREE DISTRICT
FRN:
1294768
Funding Year:
2005
470#:
541610000524616
471#:
470016
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,267.66
Last Date of Service:
 
Disbursed Amount:
$4,507.84
Payment Mode:
BEAR
Remaining:
$6,759.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,472.39
$2,389.43
Ineligible Monthly Cost:
$42.00
$42.00
Months of Service:
12
12
Annual Recurring Charges:
$29,164.68
$28,169.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,164.68
$28,169.16
Discount Percent:
40
40
Requested Amount:
$11,665.87
$11,267.66