Billed Entity:
123698
YORKTOWN CTRL SCHOOL DISTRICT
FRN:
1695687
Funding Year:
2008
470#:
722720000648032
471#:
594239
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$315.36
Last Date of Service:
 
Disbursed Amount:
$226.26
Payment Mode:
SPI
Remaining:
$89.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$65.70
$65.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$788.40
$788.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$788.40
$788.40
Discount Percent:
40
40
Requested Amount:
$315.36
$315.36