Billed Entity:
125096
HORNELL CITY SCHOOL DISTRICT
FRN:
2363750
Funding Year:
2012
470#:
229160001006256
471#:
867331
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,340.61
Last Date of Service:
 
Disbursed Amount:
$2,805.18
Payment Mode:
BEAR
Remaining:
$535.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$347.98
$347.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,175.76
$4,175.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,175.76
$4,175.76
Discount Percent:
80
80
Requested Amount:
$3,340.61
$3,340.61