Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL
FRN:
2240246
Funding Year:
2009
470#:
671680000710065
471#:
692670
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,483.10
Last Date of Service:
 
Disbursed Amount:
$4,483.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$911.20
$911.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,934.40
$10,934.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,934.40
$10,934.40
Discount Percent:
41
41
Requested Amount:
$4,483.10
$4,483.10