Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
1140856
Funding Year:
2004
470#:
945830000469920
471#:
415013
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,489.36
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,489.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,429.50
$2,429.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,154.00
$29,154.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,154.00
$29,154.00
Discount Percent:
84
84
Requested Amount:
$24,489.36
$24,489.36