Billed Entity:
123637
DOBBS FERRY UN FREE SCH DIST
FRN:
1791570
Funding Year:
2009
470#:
321520000677497
471#:
653700
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,293.79
Last Date of Service:
 
Disbursed Amount:
$36.00
Payment Mode:
SPI
Remaining:
$4,257.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$894.54
$894.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,734.48
$10,734.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,734.48
$10,734.48
Discount Percent:
40
40
Requested Amount:
$4,293.79
$4,293.79