Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
1888295
Funding Year:
2009
470#:
336280000716422
471#:
682460
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$145,011.92
Last Date of Service:
 
Disbursed Amount:
$139,314.35
Payment Mode:
BEAR
Remaining:
$5,697.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,559.43
$14,559.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,713.16
$174,713.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,713.16
$174,713.16
Discount Percent:
83
83
Requested Amount:
$145,011.92
$145,011.92