Billed Entity:
123826
GLEN COVE CITY SCHOOL DISTRICT
FRN:
1873918
Funding Year:
2009
470#:
207970000715544
471#:
685227
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$395.37
Last Date of Service:
 
Disbursed Amount:
$298.98
Payment Mode:
BEAR
Remaining:
$96.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$51.48
$51.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$617.76
$617.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$617.76
$617.76
Discount Percent:
64
64
Requested Amount:
$395.37
$395.37