Billed Entity:
124697
DELHI CENTRAL SCHOOL DISTRICT
FRN:
1385095
Funding Year:
2006
470#:
394660000564123
471#:
504135
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,799.91
Last Date of Service:
 
Disbursed Amount:
$1,272.77
Payment Mode:
BEAR
Remaining:
$527.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$223.87
$223.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,686.44
$2,686.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,686.44
$2,686.44
Discount Percent:
67
67
Requested Amount:
$1,799.91
$1,799.91