Billed Entity:
124226
VALLEY CENTRAL SCHOOL DISTRICT
FRN:
1374348
Funding Year:
2006
470#:
904660000561312
471#:
499394
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,003.18
Last Date of Service:
 
Disbursed Amount:
$1,488.42
Payment Mode:
BEAR
Remaining:
$514.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$370.96
$370.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,451.52
$4,451.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,451.52
$4,451.52
Discount Percent:
45
45
Requested Amount:
$2,003.18
$2,003.18