Billed Entity:
124733
UNATEGO CENTRAL SCHOOL DISTRICT
FRN:
1503165
Funding Year:
2007
470#:
667520000585228
471#:
541431
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,406.89
Last Date of Service:
 
Disbursed Amount:
$373.17
Payment Mode:
BEAR
Remaining:
$4,033.72
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$540.06
$540.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.72
$6,480.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.72
$6,480.72
Discount Percent:
68
68
Requested Amount:
$4,406.89
$4,406.89