Billed Entity:
139602
GREENE CO TECH SCHOOL DISTRICT
FRN:
2017424
Funding Year:
2010
470#:
697110000807495
471#:
742782
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,147.70
Last Date of Service:
 
Disbursed Amount:
$6,147.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$674.09
$674.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,089.08
$8,089.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,089.08
$8,089.08
Discount Percent:
76
76
Requested Amount:
$6,147.70
$6,147.70