Billed Entity:
125106
ITHACA CITY SCHOOL DISTRICT
FRN:
1407007
Funding Year:
2006
470#:
295360000547625
471#:
494310
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,957.29
Last Date of Service:
 
Disbursed Amount:
$4,957.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$635.55
$635.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,626.60
$7,626.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,626.60
$7,626.60
Discount Percent:
66
65
Requested Amount:
$5,033.56
$4,957.29