Billed Entity:
124524
FRANKFORT SCHUYLER CTRL DIST
FRN:
1657365
Funding Year:
2008
470#:
722590000631264
471#:
601289
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$616.67
Last Date of Service:
 
Disbursed Amount:
$616.64
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$259.26
$104.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$3,111.12
$1,045.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,111.12
$1,045.20
Discount Percent:
55
59
Requested Amount:
$1,711.12
$616.67