Billed Entity:
125098
HORSEHEADS CENTRAL SCHOOL DIST
FRN:
1404129
Funding Year:
2006
470#:
276720000571896
471#:
510669
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,066.34
Last Date of Service:
 
Disbursed Amount:
$4,256.36
Payment Mode:
BEAR
Remaining:
$1,809.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,031.69
$1,031.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,380.28
$12,380.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,380.28
$12,380.28
Discount Percent:
49
49
Requested Amount:
$6,066.34
$6,066.34