Billed Entity:
123826
GLEN COVE CITY SCHOOL DISTRICT
FRN:
2059048
Funding Year:
2010
470#:
805810000801114
471#:
762197
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$457.32
Last Date of Service:
 
Disbursed Amount:
$457.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$51.50
$51.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$618.00
$618.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618.00
$618.00
Discount Percent:
74
74
Requested Amount:
$457.32
$457.32