Billed Entity:
123698
YORKTOWN CTRL SCHOOL DISTRICT
FRN:
1969937
Funding Year:
2010
470#:
968850000756758
471#:
728065
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:
$12,775.92
Last Date of Service:
 
Disbursed Amount:
$11,545.59
Payment Mode:
SPI
Remaining:
$1,230.33
Last Date to Invoice:
2013-06-03

Original
Committed
Monthly Cost:
$2,661.65
$2,661.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,939.80
$31,939.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,939.80
$31,939.80
Discount Percent:
40
40
Requested Amount:
$12,775.92
$12,775.92