Billed Entity:
125125
WATKINS GLEN CENTRAL DISTRICT
FRN:
2163101
Funding Year:
2011
470#:
378080000898519
471#:
785308
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,730.06
Last Date of Service:
 
Disbursed Amount:
$6,907.63
Payment Mode:
BEAR
Remaining:
$822.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$961.45
$961.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,537.40
$11,537.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,537.40
$11,537.40
Discount Percent:
67
67
Requested Amount:
$7,730.06
$7,730.06