Billed Entity:
124709
GREENE CENTRAL SCHOOL DISTRICT
FRN:
2131539
Funding Year:
2011
470#:
407490000875669
471#:
784447
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,247.01
Last Date of Service:
 
Disbursed Amount:
$9,117.20
Payment Mode:
BEAR
Remaining:
$129.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,041.33
$1,041.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,495.96
$12,495.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,495.96
$12,495.96
Discount Percent:
74
74
Requested Amount:
$9,247.01
$9,247.01