Billed Entity:
125106
ITHACA CITY SCHOOL DISTRICT
FRN:
1958855
Funding Year:
2010
470#:
388840000794639
471#:
714926
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,124.09
Last Date of Service:
 
Disbursed Amount:
$13,124.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,241.42
$2,241.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,897.04
$26,897.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,897.04
$26,897.04
Discount Percent:
69
69
Requested Amount:
$18,558.96
$18,558.96