Billed Entity:
124328
SCHUYLERVILLE CENTRAL SD
FRN:
1764822
Funding Year:
2008
470#:
582500000648405
471#:
637483
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,458.44
Last Date of Service:
 
Disbursed Amount:
$5,458.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-15

Original
Committed
Monthly Cost:
$909.74
$909.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,916.88
$10,916.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,916.88
$10,916.88
Discount Percent:
50
50
Requested Amount:
$5,458.44
$5,458.44