Billed Entity:
124037
AMSTERDAM CITY SCHOOL DISTRICT
FRN:
1737797
Funding Year:
2008
470#:
325970000645791
471#:
629646
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,382.90
Last Date of Service:
 
Disbursed Amount:
$3,785.95
Payment Mode:
BEAR
Remaining:
$596.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$507.28
$507.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,087.36
$6,087.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,087.36
$6,087.36
Discount Percent:
72
72
Requested Amount:
$4,382.90
$4,382.90