Billed Entity:
128345
GREENE COUNTY SCHOOL DISTRICT
FRN:
1666537
Funding Year:
2008
470#:
459920000553286
471#:
603539
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,233.08
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,711.32
Payment Mode:
BEAR
Remaining:
$521.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$349.90
$349.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,198.80
$4,198.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,198.80
$4,198.80
Discount Percent:
77
77
Requested Amount:
$3,233.08
$3,233.08