Billed Entity:
124604
UTICA CITY SCHOOL DISTRICT
FRN:
1652584
Funding Year:
2008
470#:
990600000632996
471#:
597407
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,071.99
Last Date of Service:
 
Disbursed Amount:
$19,071.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,796.25
$2,796.25
Ineligible Monthly Cost:
$320.03
$320.03
Months of Service:
12
12
Annual Recurring Charges:
$29,714.64
$29,714.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,714.64
$29,714.64
Discount Percent:
85
85
Requested Amount:
$25,257.44
$25,257.44