Billed Entity:
125106
ITHACA CITY SCHOOL DISTRICT
FRN:
1793689
Funding Year:
2009
470#:
921230000676014
471#:
645011
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,398.46
Last Date of Service:
 
Disbursed Amount:
$5,964.52
Payment Mode:
BEAR
Remaining:
$5,433.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,583.12
$1,583.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,997.44
$18,997.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,997.44
$18,997.44
Discount Percent:
60
60
Requested Amount:
$11,398.46
$11,398.46