Billed Entity:
124673
POTSDAM CENTRAL SCHOOL DIST
FRN:
2303629
Funding Year:
2012
470#:
376280000944021
471#:
825752
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,173.44
Last Date of Service:
 
Disbursed Amount:
$1,085.21
Payment Mode:
BEAR
Remaining:
$88.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$145.95
$145.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,751.40
$1,751.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,751.40
$1,751.40
Discount Percent:
67
67
Requested Amount:
$1,173.44
$1,173.44