Billed Entity:
138201
ULYSSES UNIFIED SCH DIST 214
FRN:
1833952
Funding Year:
2009
470#:
980000000705618
471#:
656224
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,598.22
Last Date of Service:
 
Disbursed Amount:
$1,598.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$170.75
$170.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,049.00
$2,049.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,049.00
$2,049.00
Discount Percent:
78
78
Requested Amount:
$1,598.22
$1,598.22