Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
1758240
Funding Year:
2008
470#:
551060000645917
471#:
635566
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:
$16,324.56
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,324.56
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,434.00
$19,434.00
One Time Ineligible Cost:
$0.00
$19,434.00
Total Cost:
$19,434.00
$19,434.00
Discount Percent:
84
84
Requested Amount:
$16,324.56
$16,324.56