Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
2377032
Funding Year:
2012
470#:
284400001007298
471#:
863219
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$144,384.44
Last Date of Service:
 
Disbursed Amount:
$140,031.26
Payment Mode:
BEAR
Remaining:
$4,353.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,496.43
$14,496.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,957.16
$173,957.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,957.16
$173,957.16
Discount Percent:
83
83
Requested Amount:
$144,384.44
$144,384.44