Billed Entity:
125125
WATKINS GLEN CENTRAL DISTRICT
FRN:
1588363
Funding Year:
2007
470#:
745300000615290
471#:
574791
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,339.62
Last Date of Service:
 
Disbursed Amount:
$6,257.37
Payment Mode:
BEAR
Remaining:
$82.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$788.51
$788.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,462.12
$9,462.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,462.12
$9,462.12
Discount Percent:
67
67
Requested Amount:
$6,339.62
$6,339.62