Billed Entity:
123634
CROTON HARMON UN FREE SCH DIST
FRN:
1645625
Funding Year:
2008
470#:
293080000626544
471#:
596336
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,047.50
Last Date of Service:
 
Disbursed Amount:
$629.24
Payment Mode:
SPI
Remaining:
$418.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$436.46
$436.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,237.52
$5,237.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,237.52
$5,237.52
Discount Percent:
20
20
Requested Amount:
$1,047.50
$1,047.50