Billed Entity:
124697
DELHI CENTRAL SCHOOL DISTRICT
FRN:
1525837
Funding Year:
2007
470#:
946600000593267
471#:
546031
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,215.17
Last Date of Service:
 
Disbursed Amount:
$1,215.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$151.14
$151.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,813.68
$1,813.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,813.68
$1,813.68
Discount Percent:
67
67
Requested Amount:
$1,215.17
$1,215.17