Billed Entity:
123634
CROTON HARMON UN FREE SCH DIST
FRN:
1372471
Funding Year:
2006
470#:
198390000542819
471#:
497230
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$856.15
Last Date of Service:
 
Disbursed Amount:
$69.43
Payment Mode:
SPI
Remaining:
$786.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$356.73
$356.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,280.76
$4,280.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,280.76
$4,280.76
Discount Percent:
20
20
Requested Amount:
$856.15
$856.15