Billed Entity:
123646
GREENBURGH CENTRAL SCH DIST 7
FRN:
1638730
Funding Year:
2008
470#:
568640000626568
471#:
593228
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,080.42
Last Date of Service:
 
Disbursed Amount:
$13,080.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,879.37
$1,879.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,552.44
$22,552.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,552.44
$22,552.44
Discount Percent:
58
58
Requested Amount:
$13,080.42
$13,080.42