Billed Entity:
125098
HORSEHEADS CENTRAL SCHOOL DIST
FRN:
2310110
Funding Year:
2012
470#:
438180000943911
471#:
825277
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:
$342.08
Last Date of Service:
 
Disbursed Amount:
$342.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$54.82
$54.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$657.84
$657.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$657.84
$657.84
Discount Percent:
52
52
Requested Amount:
$342.08
$342.08