Billed Entity:
139602
GREENE CO TECH SCHOOL DISTRICT
FRN:
1841224
Funding Year:
2009
470#:
788110000717897
471#:
674401
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,078.08
Last Date of Service:
 
Disbursed Amount:
$3,947.51
Payment Mode:
SPI
Remaining:
$130.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$472.00
$472.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,664.00
$5,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,664.00
$5,664.00
Discount Percent:
72
72
Requested Amount:
$4,078.08
$4,078.08