Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
2214005
Funding Year:
2011
470#:
437780000880797
471#:
811157
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$73,573.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$73,573.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,299.00
$7,299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,588.00
$87,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,588.00
$87,588.00
Discount Percent:
84
84
Requested Amount:
$73,573.92
$73,573.92