Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
1754662
Funding Year:
2008
470#:
551060000645917
471#:
632884
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$148,079.03
Last Date of Service:
 
Disbursed Amount:
$139,473.26
Payment Mode:
BEAR
Remaining:
$8,605.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$14,690.38
$14,690.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,284.56
$176,284.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,284.56
$176,284.56
Discount Percent:
84
84
Requested Amount:
$148,079.03
$148,079.03