Billed Entity:
124935
GREECE CENTRAL SCHOOL DISTRICT
FRN:
1512262
Funding Year:
2007
470#:
994510000593993
471#:
541080
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,111.52
Last Date of Service:
 
Disbursed Amount:
$20,111.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,223.00
$3,223.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,676.00
$38,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,676.00
$38,676.00
Discount Percent:
52
52
Requested Amount:
$20,111.52
$20,111.52