Billed Entity:
123658
MAMARONECK UNION FREE DISTRICT
FRN:
1662102
Funding Year:
2008
470#:
924530000628370
471#:
602900
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$912.00
Last Date of Service:
 
Disbursed Amount:
$660.20
Payment Mode:
SPI
Remaining:
$251.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
38
38
Requested Amount:
$912.00
$912.00