Billed Entity:
124411
CORTLAND CITY SCHOOL DISTRICT
FRN:
1793595
Funding Year:
2009
470#:
921230000676014
471#:
644926
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,084.00
Last Date of Service:
 
Disbursed Amount:
$2,982.84
Payment Mode:
BEAR
Remaining:
$1,101.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$486.19
$486.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,834.28
$5,834.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,834.28
$5,834.28
Discount Percent:
70
70
Requested Amount:
$4,084.00
$4,084.00