Billed Entity:
124287
QUEENSBURY UNION FREE DISTRICT
FRN:
2033016
Funding Year:
2010
470#:
361360000786586
471#:
731346
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,332.01
Last Date of Service:
 
Disbursed Amount:
$6,960.36
Payment Mode:
SPI
Remaining:
$371.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,036.67
$2,036.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$18,330.03
$18,330.03
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,330.03
$18,330.03
Discount Percent:
40
40
Requested Amount:
$7,332.01
$7,332.01