Billed Entity:
135434
WESTCHESTER SCHOOL DIST 92-5
FRN:
2023158
Funding Year:
2010
470#:
778290000766615
471#:
727643
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,305.38
Last Date of Service:
 
Disbursed Amount:
$2,658.96
Payment Mode:
BEAR
Remaining:
$646.42
Last Date to Invoice:
2012-01-10

Original
Committed
Monthly Cost:
$688.62
$688.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,263.44
$8,263.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,263.44
$8,263.44
Discount Percent:
40
40
Requested Amount:
$3,305.38
$3,305.38