Billed Entity:
123637
DOBBS FERRY UN FREE SCH DIST
FRN:
2276166
Funding Year:
2012
470#:
834940000936606
471#:
838988
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
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:
$8,860.22
Last Date of Service:
 
Disbursed Amount:
$7,289.72
Payment Mode:
BEAR
Remaining:
$1,570.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,845.88
$1,845.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,150.56
$22,150.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,150.56
$22,150.56
Discount Percent:
40
40
Requested Amount:
$8,860.22
$8,860.22