Billed Entity:
124037
AMSTERDAM CITY SCHOOL DISTRICT
FRN:
1633509
Funding Year:
2006
470#:
260120000568632
471#:
528584
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,851.20
Last Date of Service:
 
Disbursed Amount:
$1,644.90
Payment Mode:
BEAR
Remaining:
$1,206.30
Last Date to Invoice:
2008-02-07

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
66
66
Requested Amount:
$2,851.20
$2,851.20