Billed Entity:
123627
BRIARCLIFF MANOR UN SCH DIST
FRN:
2099627
Funding Year:
2011
470#:
736530000829186
471#:
773951
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,638.44
Last Date of Service:
 
Disbursed Amount:
$6,607.17
Payment Mode:
BEAR
Remaining:
$6,031.27
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$3,291.26
$3,291.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,495.12
$39,495.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,495.12
$39,495.12
Discount Percent:
32
32
Requested Amount:
$12,638.44
$12,638.44