Billed Entity:
125098
HORSEHEADS CENTRAL SCHOOL DIST
FRN:
1646289
Funding Year:
2008
470#:
369680000629626
471#:
596651
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,994.71
Last Date of Service:
 
Disbursed Amount:
$3,825.09
Payment Mode:
SPI
Remaining:
$169.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$652.73
$652.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,832.76
$7,832.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,832.76
$7,832.76
Discount Percent:
51
51
Requested Amount:
$3,994.71
$3,994.71