Billed Entity:
125106
ITHACA CITY SCHOOL DISTRICT
FRN:
1236956
Funding Year:
2005
470#:
266960000503311
471#:
442389
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,538.44
Last Date of Service:
 
Disbursed Amount:
$4,367.98
Payment Mode:
BEAR
Remaining:
$2,170.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,106.24
$2,106.24
Ineligible Monthly Cost:
$1,254.88
$1,254.88
Months of Service:
12
12
Annual Recurring Charges:
$10,216.32
$10,216.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,216.32
$10,216.32
Discount Percent:
64
64
Requested Amount:
$6,538.44
$6,538.44