Billed Entity:
135434
WESTCHESTER SCHOOL DIST 92-5
FRN:
2094663
Funding Year:
2009
470#:
620520000704835
471#:
662643
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-12-01
Service Start Date (486):
2009-12-01
Committed Amount:
$1,508.58
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,508.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-10

Original
Committed
Monthly Cost:
$538.78
$538.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,771.46
$3,771.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,771.46
$3,771.46
Discount Percent:
40
40
Requested Amount:
$1,508.58
$1,508.58