Billed Entity:
124411
CORTLAND CITY SCHOOL DISTRICT
FRN:
2142638
Funding Year:
2011
470#:
406250000881956
471#:
790448
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,525.12
Last Date of Service:
 
Disbursed Amount:
$3,431.49
Payment Mode:
BEAR
Remaining:
$93.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$391.68
$391.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,700.16
$4,700.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,700.16
$4,700.16
Discount Percent:
75
75
Requested Amount:
$3,525.12
$3,525.12