Billed Entity:
124305
HUDSON FALLS CTRL SCHOOL DIST
FRN:
2237861
Funding Year:
2011
470#:
946600000883151
471#:
821727
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,862.00
Last Date of Service:
 
Disbursed Amount:
$17,862.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,290.00
$2,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,480.00
$27,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,480.00
$27,480.00
Discount Percent:
65
65
Requested Amount:
$17,862.00
$17,862.00