Billed Entity:
11097
WESTCHESTER SPEC ED SCHOOL
FRN:
1455504
Funding Year:
2006
470#:
139190000552988
471#:
527813
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The applicant requested the FRN to be modified. The FRN was modified from $250.00/mo to $276.37/mo to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,984.80
Last Date of Service:
 
Disbursed Amount:
$2,974.23
Payment Mode:
BEAR
Remaining:
$10.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$250.00
$276.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,316.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,316.44
Discount Percent:
90
90
Requested Amount:
$2,700.00
$2,984.80