Billed Entity:
124673
POTSDAM CENTRAL SCHOOL DIST
FRN:
1996165
Funding Year:
2010
470#:
608340000771241
471#:
714438
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:
$1,226.58
Last Date of Service:
 
Disbursed Amount:
$1,116.40
Payment Mode:
BEAR
Remaining:
$110.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$152.56
$152.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,830.72
$1,830.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,830.72
$1,830.72
Discount Percent:
67
67
Requested Amount:
$1,226.58
$1,226.58