Billed Entity:
123701
WHITE PLAINS PUBLIC SCH DIST
FRN:
2241789
Funding Year:
2010
470#:
378840000797312
471#:
757163
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,832.94
Last Date of Service:
 
Disbursed Amount:
$4,832.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$575.35
$575.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,904.20
$6,904.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,904.20
$6,904.20
Discount Percent:
70
70
Requested Amount:
$4,832.94
$4,832.94