Billed Entity:
125096
HORNELL CITY SD
FRN:
1541922
Funding Year:
2007
470#:
786530000591302
471#:
559151
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:
$2,445.11
Last Date of Service:
 
Disbursed Amount:
$1,809.38
Payment Mode:
BEAR
Remaining:
$635.73
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$275.35
$275.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,304.20
$3,304.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,304.20
$3,304.20
Discount Percent:
74
74
Requested Amount:
$2,445.11
$2,445.11