Billed Entity:
124037
AMSTERDAM CITY SCHOOL DISTRICT
FRN:
2389998
Funding Year:
2012
470#:
811610000941164
471#:
875420
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,121.00
Last Date of Service:
 
Disbursed Amount:
$5,121.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$569.00
$569.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,828.00
$6,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,828.00
$6,828.00
Discount Percent:
75
75
Requested Amount:
$5,121.00
$5,121.00