Billed Entity:
162186
EDGEMONT UFSD #6 AT GREENBURGH
FRN:
1796223
Funding Year:
2009
470#:
635560000703287
471#:
654928
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,401.05
Last Date of Service:
 
Disbursed Amount:
$1,401.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$583.77
$583.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,005.24
$7,005.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,005.24
$7,005.24
Discount Percent:
20
20
Requested Amount:
$1,401.05
$1,401.05