Billed Entity:
125106
ITHACA CITY SCHOOL DISTRICT
FRN:
1659778
Funding Year:
2008
470#:
423030000640459
471#:
591258
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$691.47
Last Date of Service:
 
Disbursed Amount:
$691.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$88.65
$88.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,063.80
$1,063.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,063.80
$1,063.80
Discount Percent:
65
65
Requested Amount:
$691.47
$691.47