Billed Entity:
124697
DELHI CENTRAL SCHOOL DISTRICT
FRN:
1794117
Funding Year:
2009
470#:
783740000687059
471#:
654872
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,578.38
Last Date of Service:
 
Disbursed Amount:
$879.60
Payment Mode:
BEAR
Remaining:
$698.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$199.29
$199.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,391.48
$2,391.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,391.48
$2,391.48
Discount Percent:
66
66
Requested Amount:
$1,578.38
$1,578.38