Billed Entity:
123701
WHITE PLAINS CITY SD
FRN:
1359135
Funding Year:
2004
470#:
511460000477066
471#:
434478
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,408.26
Last Date of Service:
 
Disbursed Amount:
$2,408.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-03-02

Original
Committed
Monthly Cost:
$334.48
$334.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,013.76
$4,013.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,013.76
$4,013.76
Discount Percent:
60
60
Requested Amount:
$2,408.26
$2,408.26