Billed Entity:
124323
SARATOGA SPRINGS CITY SCHOOL
FRN:
1457151
Funding Year:
2006
470#:
348500000569566
471#:
528400
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:
$324.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$324.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$66.00
$66.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792.00
$792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.00
$792.00
Discount Percent:
41
41
Requested Amount:
$324.72
$324.72