Billed Entity:
125655
NORTHERN TIOGA SCHOOL DISTRICT
FRN:
1478689
Funding Year:
2006
470#:
732470000573002
471#:
534729
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,899.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,650.56
Payment Mode:
BEAR
Remaining:
$248.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$516.60
$516.60
Ineligible Monthly Cost:
$77.49
$77.49
Months of Service:
12
12
Annual Recurring Charges:
$5,269.32
$5,269.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,269.32
$5,269.32
Discount Percent:
74
74
Requested Amount:
$3,899.30
$3,899.30