Billed Entity:
11049
NEW YORK SCHOOL FOR THE DEAF
FRN:
2045784
Funding Year:
2010
470#:
132230000810504
471#:
756951
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:
$12,255.55
Last Date of Service:
 
Disbursed Amount:
$9,394.38
Payment Mode:
SPI
Remaining:
$2,861.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,276.62
$1,276.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,319.44
$15,319.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,319.44
$15,319.44
Discount Percent:
80
80
Requested Amount:
$12,255.55
$12,255.55