Billed Entity:
125096
HORNELL CITY SD
FRN:
1764301
Funding Year:
2008
470#:
907210000636355
471#:
637289
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,627.00
Last Date of Service:
 
Disbursed Amount:
$2,543.35
Payment Mode:
SPI
Remaining:
$1,083.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$403.00
$403.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,836.00
$4,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,836.00
$4,836.00
Discount Percent:
75
75
Requested Amount:
$3,627.00
$3,627.00