Billed Entity:
124530
HERKIMER CENTRAL SCH DISTRICT
FRN:
1812812
Funding Year:
2009
470#:
103320000714516
471#:
663945
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,198.36
Last Date of Service:
 
Disbursed Amount:
$3,502.35
Payment Mode:
SPI
Remaining:
$2,696.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$737.90
$737.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,854.80
$8,854.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,854.80
$8,854.80
Discount Percent:
70
70
Requested Amount:
$6,198.36
$6,198.36