Billed Entity:
124733
UNATEGO CENTRAL SCHOOL DISTRICT
FRN:
1789933
Funding Year:
2009
470#:
391980000678376
471#:
653041
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$418.97
Last Date of Service:
 
Disbursed Amount:
$408.12
Payment Mode:
SPI
Remaining:
$10.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$45.94
$45.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$551.28
$551.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$551.28
$551.28
Discount Percent:
76
76
Requested Amount:
$418.97
$418.97