Billed Entity:
124673
POTSDAM CENTRAL SCHOOL DIST
FRN:
1803110
Funding Year:
2009
470#:
933350000686298
471#:
659073
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:
$1,893.98
Last Date of Service:
 
Disbursed Amount:
$1,047.84
Payment Mode:
BEAR
Remaining:
$846.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$235.57
$235.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,826.84
$2,826.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,826.84
$2,826.84
Discount Percent:
67
67
Requested Amount:
$1,893.98
$1,893.98