Billed Entity:
124733
UNATEGO CENTRAL SCHOOL DISTRICT
FRN:
2276958
Funding Year:
2012
470#:
635190000948489
471#:
839306
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:
$375.08
Last Date of Service:
 
Disbursed Amount:
$375.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.30
$45.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543.60
$543.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543.60
$543.60
Discount Percent:
69
69
Requested Amount:
$375.08
$375.08