Billed Entity:
11097
WESTCHESTER SCHOOL FOR SPECIAL CHILDREN
FRN:
2220279
Funding Year:
2011
470#:
107010000881413
471#:
816618
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,800.00
Last Date of Service:
 
Disbursed Amount:
$30,306.35
Payment Mode:
SPI
Remaining:
$7,493.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
90
90
Requested Amount:
$37,800.00
$37,800.00