Billed Entity:
125098
HORSEHEADS CENTRAL SCHOOL DIST
FRN:
1879178
Funding Year:
2009
470#:
930830000682215
471#:
686800
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,778.50
Last Date of Service:
 
Disbursed Amount:
$4,468.83
Payment Mode:
BEAR
Remaining:
$309.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$812.67
$812.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,752.04
$9,752.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,752.04
$9,752.04
Discount Percent:
49
49
Requested Amount:
$4,778.50
$4,778.50