Billed Entity:
123646
GREENBURGH CENTRAL SCH DIST 7
FRN:
1947616
Funding Year:
2010
470#:
831940000756516
471#:
715555
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,330.96
Last Date of Service:
 
Disbursed Amount:
$9,218.08
Payment Mode:
SPI
Remaining:
$11,112.88
Last Date to Invoice:
2013-06-03

Original
Committed
Monthly Cost:
$2,689.28
$2,689.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,271.36
$32,271.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,271.36
$32,271.36
Discount Percent:
63
63
Requested Amount:
$20,330.96
$20,330.96