Billed Entity:
125655
NORTHERN TIOGA SCHOOL DISTRICT
FRN:
1701285
Funding Year:
2008
470#:
457710000646580
471#:
617784
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,718.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,718.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$644.00
$644.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,728.00
$7,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,728.00
$7,728.00
Discount Percent:
74
74
Requested Amount:
$5,718.72
$5,718.72