Billed Entity:
124709
GREENE CENTRAL SCHOOL DISTRICT
FRN:
1804072
Funding Year:
2009
470#:
138170000687064
471#:
650350
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,701.48
Last Date of Service:
 
Disbursed Amount:
$4,701.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-03

Original
Committed
Monthly Cost:
$559.70
$559.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,716.40
$6,716.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,716.40
$6,716.40
Discount Percent:
70
70
Requested Amount:
$4,701.48
$4,701.48