Billed Entity:
124380
TUPPER LAKE CENTRAL SCHOOL
FRN:
1946760
Funding Year:
2010
470#:
213510000770256
471#:
709160
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-06
Committed Amount:
$530.87
Last Date of Service:
 
Disbursed Amount:
$530.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$68.06
$68.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$816.72
$816.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816.72
$816.72
Discount Percent:
65
65
Requested Amount:
$530.87
$530.87