Billed Entity:
16035377
ASPIRA SCHOOL DISTRICT
FRN:
2341375
Funding Year:
2012
470#:
827150000998503
471#:
842683
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,549.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,734.65
Payment Mode:
BEAR
Remaining:
$15,814.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,310.10
$4,310.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,721.20
$51,721.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,721.20
$51,721.20
Discount Percent:
90
90
Requested Amount:
$46,549.08
$46,549.08