Billed Entity:
135434
WESTCHESTER SCHOOL DIST 92-5
FRN:
2152101
Funding Year:
2011
470#:
934250000869586
471#:
795217
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,638.67
Last Date of Service:
 
Disbursed Amount:
$2,638.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$511.37
$511.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,136.44
$6,136.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,136.44
$6,136.44
Discount Percent:
43
43
Requested Amount:
$2,638.67
$2,638.67