Billed Entity:
125096
HORNELL CITY SD
FRN:
1914713
Funding Year:
2009
470#:
312560000692988
471#:
697045
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-09-12
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-02

Original
Committed
Monthly Cost:
$338.00
$338.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,056.00
$4,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,056.00
$4,056.00
Discount Percent:
74
74
Requested Amount:
$3,001.44
$3,001.44