Billed Entity:
124411
CORTLAND CITY SCHOOL DISTRICT
FRN:
1513312
Funding Year:
2007
470#:
584580000589218
471#:
541160
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,434.77
Last Date of Service:
 
Disbursed Amount:
$3,667.42
Payment Mode:
BEAR
Remaining:
$767.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$535.60
$535.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,427.20
$6,427.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,427.20
$6,427.20
Discount Percent:
69
69
Requested Amount:
$4,434.77
$4,434.77