Billed Entity:
124524
FRANKFORT SCHUYLER CTRL DIST
FRN:
1238179
Funding Year:
2005
470#:
477550000511480
471#:
450380
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,411.20
Last Date of Service:
 
Disbursed Amount:
$1,923.70
Payment Mode:
BEAR
Remaining:
$487.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$379.12
$379.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,549.44
$4,549.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,549.44
$4,549.44
Discount Percent:
53
53
Requested Amount:
$2,411.20
$2,411.20