Billed Entity:
123693
TARRYTOWN UNION FREE SCH DIST
FRN:
1956280
Funding Year:
2010
470#:
392430000756757
471#:
721133
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:
$1,051.38
Last Date of Service:
 
Disbursed Amount:
$774.03
Payment Mode:
BEAR
Remaining:
$277.35
Last Date to Invoice:
2012-05-09

Original
Committed
Monthly Cost:
$159.30
$159.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,911.60
$1,911.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,911.60
$1,911.60
Discount Percent:
55
55
Requested Amount:
$1,051.38
$1,051.38