Billed Entity:
125106
ITHACA CITY SCHOOL DISTRICT
FRN:
1525370
Funding Year:
2007
470#:
584580000589218
471#:
541195
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,161.77
Last Date of Service:
 
Disbursed Amount:
$6,161.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$849.94
$849.94
Ineligible Monthly Cost:
$59.97
$59.97
Months of Service:
12
12
Annual Recurring Charges:
$9,479.64
$9,479.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,479.64
$9,479.64
Discount Percent:
65
65
Requested Amount:
$6,161.77
$6,161.77