Billed Entity:
124037
AMSTERDAM CITY SCHOOL DISTRICT
FRN:
1588127
Funding Year:
2007
470#:
342450000609158
471#:
574770
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,325.36
Last Date of Service:
 
Disbursed Amount:
$3,325.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$432.99
$432.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,195.88
$5,195.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,195.88
$5,195.88
Discount Percent:
64
64
Requested Amount:
$3,325.36
$3,325.36