Billed Entity:
124521
FORT PLAIN CENTRAL SCHOOL DIST
FRN:
1637991
Funding Year:
2006
470#:
577100000560604
471#:
512898
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-04-01
Service Start Date (486):
2006-07-01
Committed Amount:
$664.25
Last Date of Service:
 
Disbursed Amount:
$664.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-08-28

Original
Committed
Monthly Cost:
$316.31
$316.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$948.93
$948.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.93
$948.93
Discount Percent:
70
70
Requested Amount:
$664.25
$664.25