Billed Entity:
124521
FORT PLAIN CENTRAL SCHOOL DIST
FRN:
1727146
Funding Year:
2008
470#:
365440000657233
471#:
625948
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,418.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,418.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$406.99
$406.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,883.88
$4,883.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,883.88
$4,883.88
Discount Percent:
70
70
Requested Amount:
$3,418.72
$3,418.72