Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
2527915
Funding Year:
2013
470#:
861960001086333
471#:
916594
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$147,362.38
Last Date of Service:
 
Disbursed Amount:
$147,362.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,795.42
$14,795.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,545.04
$177,545.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,545.04
$177,545.04
Discount Percent:
83
83
Requested Amount:
$147,362.38
$147,362.38