Billed Entity:
124604
UTICA CITY SCHOOL DISTRICT
FRN:
1986444
Funding Year:
2010
470#:
890620000777146
471#:
721005
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:
$23,361.98
Last Date of Service:
 
Disbursed Amount:
$13,244.00
Payment Mode:
BEAR
Remaining:
$10,117.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,290.39
$2,290.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,484.68
$27,484.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,484.68
$27,484.68
Discount Percent:
85
85
Requested Amount:
$23,361.98
$23,361.98