Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
2038412
Funding Year:
2010
470#:
676100000802644
471#:
754259
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$122,955.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$122,955.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,198.00
$12,198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,376.00
$146,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,376.00
$146,376.00
Discount Percent:
84
84
Requested Amount:
$122,955.84
$122,955.84