Billed Entity:
123634
CROTON HARMON UN FREE SCH DIST
FRN:
1498025
Funding Year:
2007
470#:
498030000585951
471#:
540665
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$417.43
Last Date of Service:
 
Disbursed Amount:
$282.69
Payment Mode:
SPI
Remaining:
$134.74
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$173.93
$173.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,087.16
$2,087.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,087.16
$2,087.16
Discount Percent:
20
20
Requested Amount:
$417.43
$417.43