Billed Entity:
125106
ITHACA CITY SCHOOL DISTRICT
FRN:
2273509
Funding Year:
2012
470#:
430610000933833
471#:
823457
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,352.01
Last Date of Service:
 
Disbursed Amount:
$36,352.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,327.62
$4,327.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,931.44
$51,931.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,931.44
$51,931.44
Discount Percent:
70
70
Requested Amount:
$36,352.01
$36,352.01