Billed Entity:
125106
ITHACA CITY SCHOOL DISTRICT
FRN:
2203876
Funding Year:
2011
470#:
406250000881956
471#:
789873
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,847.48
Last Date of Service:
 
Disbursed Amount:
$23,054.55
Payment Mode:
BEAR
Remaining:
$5,792.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,535.23
$3,535.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,422.76
$42,422.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,422.76
$42,422.76
Discount Percent:
68
68
Requested Amount:
$28,847.48
$28,847.48