Billed Entity:
123646
GREENBURGH CENTRAL SCH DIST 7
FRN:
1502932
Funding Year:
2007
470#:
470560000585538
471#:
541372
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,551.13
Last Date of Service:
 
Disbursed Amount:
$7,276.74
Payment Mode:
SPI
Remaining:
$5,274.39
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$1,834.96
$1,834.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,019.52
$22,019.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,019.52
$22,019.52
Discount Percent:
57
57
Requested Amount:
$12,551.13
$12,551.13