Billed Entity:
123630
CHAPPAQUA CENTRAL SCHOOL DIST
FRN:
2318563
Funding Year:
2012
470#:
527410000948392
471#:
831025
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,921.60
Last Date of Service:
 
Disbursed Amount:
$1,731.86
Payment Mode:
SPI
Remaining:
$2,189.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$860.00
$860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,320.00
$10,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,320.00
$10,320.00
Discount Percent:
38
38
Requested Amount:
$3,921.60
$3,921.60