Billed Entity:
124380
TUPPER LAKE CENTRAL SCHOOL
FRN:
1671456
Funding Year:
2008
470#:
317580000632346
471#:
606589
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$394.99
Last Date of Service:
 
Disbursed Amount:
$394.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$50.64
$50.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$607.68
$607.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$607.68
$607.68
Discount Percent:
65
65
Requested Amount:
$394.99
$394.99