Billed Entity:
124603
WHITESBORO CENTRAL SCHOOL DIST
FRN:
2068029
Funding Year:
2010
470#:
129440000799963
471#:
739106
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,762.00
Last Date of Service:
 
Disbursed Amount:
$5,837.55
Payment Mode:
SPI
Remaining:
$924.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,225.00
$1,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,700.00
$14,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,700.00
$14,700.00
Discount Percent:
46
46
Requested Amount:
$6,762.00
$6,762.00