Billed Entity:
124869
NIAGARA FALLS CITY SD
FRN:
1622756
Funding Year:
2007
470#:
762220000592154
471#:
585081
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,102.64
Last Date of Service:
 
Disbursed Amount:
$969.16
Payment Mode:
BEAR
Remaining:
$7,133.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$912.46
$912.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,949.52
$10,949.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,949.52
$10,949.52
Discount Percent:
74
74
Requested Amount:
$8,102.64
$8,102.64