Billed Entity:
124380
TUPPER LAKE CENTRAL SCHOOL
FRN:
1507403
Funding Year:
2007
470#:
135670000595558
471#:
545763
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$587.18
Last Date of Service:
 
Disbursed Amount:
$381.78
Payment Mode:
BEAR
Remaining:
$205.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$75.28
$75.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$903.36
$903.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$903.36
$903.36
Discount Percent:
65
65
Requested Amount:
$587.18
$587.18