Billed Entity:
124709
GREENE CENTRAL SCHOOL DISTRICT
FRN:
2251912
Funding Year:
2012
470#:
523250000943852
471#:
825269
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,494.15
Last Date of Service:
 
Disbursed Amount:
$635.39
Payment Mode:
BEAR
Remaining:
$8,858.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,098.86
$1,098.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,186.32
$13,186.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,186.32
$13,186.32
Discount Percent:
72
72
Requested Amount:
$9,494.15
$9,494.15