Billed Entity:
124380
TUPPER LAKE CENTRAL SCHOOL
FRN:
1789433
Funding Year:
2009
470#:
346660000687071
471#:
650901
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$395.30
Last Date of Service:
 
Disbursed Amount:
$395.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$50.68
$50.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$608.16
$608.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608.16
$608.16
Discount Percent:
65
65
Requested Amount:
$395.30
$395.30