Billed Entity:
124078
GUILDERLAND CENTRAL SCH DIST
FRN:
1490945
Funding Year:
2006
470#:
376850000567922
471#:
538333
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$946.99
Last Date of Service:
 
Disbursed Amount:
$946.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$197.29
$197.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,367.48
$2,367.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,367.48
$2,367.48
Discount Percent:
40
40
Requested Amount:
$946.99
$946.99