Billed Entity:
124521
FORT PLAIN CENTRAL SCHOOL DIST
FRN:
1604197
Funding Year:
2007
470#:
591640000600742
471#:
579506
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,355.88
Last Date of Service:
 
Disbursed Amount:
$3,355.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$399.51
$399.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,794.12
$4,794.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,794.12
$4,794.12
Discount Percent:
70
70
Requested Amount:
$3,355.88
$3,355.88