Billed Entity:
123646
GREENBURGH CENTRAL SCH DIST 7
FRN:
1809269
Funding Year:
2009
470#:
336880000676779
471#:
662473
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,201.61
Last Date of Service:
 
Disbursed Amount:
$10,831.46
Payment Mode:
SPI
Remaining:
$2,370.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,930.06
$1,930.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,160.72
$23,160.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,160.72
$23,160.72
Discount Percent:
57
57
Requested Amount:
$13,201.61
$13,201.61