Billed Entity:
123698
YORKTOWN CTRL SCHOOL DISTRICT
FRN:
1695703
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:
$17,050.61
Last Date of Service:
 
Disbursed Amount:
$10,063.08
Payment Mode:
BEAR
Remaining:
$6,987.53
Last Date to Invoice:
2010-06-23

Original
Committed
Monthly Cost:
$3,552.21
$3,552.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,626.52
$42,626.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,626.52
$42,626.52
Discount Percent:
40
40
Requested Amount:
$17,050.61
$17,050.61