Billed Entity:
128345
GREENE COUNTY SCHOOL DISTRICT
FRN:
1549097
Funding Year:
2007
470#:
459920000553286
471#:
561487
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,909.03
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,134.26
Payment Mode:
BEAR
Remaining:
$1,774.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$531.28
$531.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,375.36
$6,375.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,375.36
$6,375.36
Discount Percent:
77
77
Requested Amount:
$4,909.03
$4,909.03