Billed Entity:
11097
WESTCHESTER SCHOOL FOR SPECIAL CHILDREN
FRN:
2241851
Funding Year:
2010
470#:
829250000802808
471#:
753229
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-11-01
Service Start Date (486):
2010-11-01
Committed Amount:
$25,200.00
Last Date of Service:
 
Disbursed Amount:
$17,065.23
Payment Mode:
BEAR
Remaining:
$8,134.77
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$28,000.00
$28,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,000.00
$28,000.00
Discount Percent:
90
90
Requested Amount:
$25,200.00
$25,200.00