Billed Entity:
124604
UTICA CITY SCHOOL DISTRICT
FRN:
1797234
Funding Year:
2009
470#:
469310000695435
471#:
656605
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,080.28
Last Date of Service:
 
Disbursed Amount:
$18,080.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,284.06
$2,284.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,408.72
$27,408.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,408.72
$27,408.72
Discount Percent:
85
85
Requested Amount:
$23,297.41
$23,297.41