Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
2213730
Funding Year:
2011
470#:
437780000880797
471#:
801973
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$254,956.46
Last Date of Service:
 
Disbursed Amount:
$147,023.91
Payment Mode:
BEAR
Remaining:
$107,932.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$25,293.30
$25,293.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303,519.60
$303,519.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,519.60
$303,519.60
Discount Percent:
84
84
Requested Amount:
$254,956.46
$254,956.46