Billed Entity:
123658
MAMARONECK UNION FREE DISTRICT
FRN:
1363698
Funding Year:
2006
470#:
988700000545485
471#:
494750
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$786.24
Last Date of Service:
 
Disbursed Amount:
$786.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$168.00
$168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016.00
$2,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.00
$2,016.00
Discount Percent:
39
39
Requested Amount:
$786.24
$786.24