Billed Entity:
123698
YORKTOWN CTRL SCHOOL DISTRICT
FRN:
2121029
Funding Year:
2011
470#:
528270000831726
471#:
773792
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,890.40
Last Date of Service:
 
Disbursed Amount:
$10,120.20
Payment Mode:
BEAR
Remaining:
$5,770.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,310.50
$3,310.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,726.00
$39,726.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,726.00
$39,726.00
Discount Percent:
40
40
Requested Amount:
$15,890.40
$15,890.40