Billed Entity:
124524
FRANKFORT SCHUYLER CTRL DIST
FRN:
1411359
Funding Year:
2006
470#:
242320000573096
471#:
513058
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,971.60
Last Date of Service:
 
Disbursed Amount:
$1,692.41
Payment Mode:
BEAR
Remaining:
$279.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
53
53
Requested Amount:
$1,971.60
$1,971.60