Billed Entity:
125106
ITHACA CITY SCHOOL DISTRICT
FRN:
1767442
Funding Year:
2007
470#:
584580000589218
471#:
541195
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-11-01
Service Start Date (486):
2007-11-01
Committed Amount:
$246.95
Last Date of Service:
 
Disbursed Amount:
$199.90
Payment Mode:
BEAR
Remaining:
$47.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$47.49
$47.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$379.92
$379.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$379.92
$379.92
Discount Percent:
65
65
Requested Amount:
$246.95
$246.95