Billed Entity:
124604
UTICA CITY SCHOOL DISTRICT
FRN:
1544933
Funding Year:
2007
470#:
225730000593227
471#:
559788
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,746.85
Last Date of Service:
 
Disbursed Amount:
$22,746.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,952.33
$2,283.82
Ineligible Monthly Cost:
$668.51
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,405.84
$27,405.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,405.84
$27,405.84
Discount Percent:
83
83
Requested Amount:
$22,746.85
$22,746.85