Billed Entity:
124673
POTSDAM CENTRAL SCHOOL DIST
FRN:
1927844
Funding Year:
2008
470#:
689240000629634
471#:
595703
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-12-01
Service Start Date (486):
2008-12-01
Committed Amount:
$385.39
Last Date of Service:
 
Disbursed Amount:
$385.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-15

Original
Committed
Monthly Cost:
$91.76
$91.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$642.32
$642.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$642.32
$642.32
Discount Percent:
60
60
Requested Amount:
$385.39
$385.39