Billed Entity:
124733
UNATEGO CENTRAL SCHOOL DISTRICT
FRN:
1947281
Funding Year:
2010
470#:
291630000755955
471#:
715364
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$453.72
Last Date of Service:
 
Disbursed Amount:
$390.31
Payment Mode:
BEAR
Remaining:
$63.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$49.75
$49.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$597.00
$597.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$597.00
$597.00
Discount Percent:
76
76
Requested Amount:
$453.72
$453.72