Billed Entity:
123698
YORKTOWN CTRL SCHOOL DISTRICT
FRN:
1801976
Funding Year:
2009
470#:
724950000677080
471#:
659013
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$3,084.82
Last Date of Service:
 
Disbursed Amount:
$170.33
Payment Mode:
SPI
Remaining:
$2,914.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$642.67
$642.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,712.04
$7,712.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,712.04
$7,712.04
Discount Percent:
40
40
Requested Amount:
$3,084.82
$3,084.82