Billed Entity:
123698
YORKTOWN CTRL SCHOOL DISTRICT
FRN:
1801973
Funding Year:
2009
470#:
724950000677080
471#:
659013
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,546.35
Last Date of Service:
 
Disbursed Amount:
$8,546.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,780.49
$1,780.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,365.88
$21,365.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,365.88
$21,365.88
Discount Percent:
40
40
Requested Amount:
$8,546.35
$8,546.35