Billed Entity:
125004
ALLEGANY-LIMESTONE CENTRAL SCHOOL DIST
FRN:
1386309
Funding Year:
2006
470#:
391970000547496
471#:
504597
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,035.16
Last Date of Service:
 
Disbursed Amount:
$1,163.20
Payment Mode:
BEAR
Remaining:
$2,871.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$622.71
$622.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,472.52
$7,472.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,472.52
$7,472.52
Discount Percent:
54
54
Requested Amount:
$4,035.16
$4,035.16