Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
2539180
Funding Year:
2013
470#:
861960001086333
471#:
923168
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$74,690.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,133.42
Payment Mode:
BEAR
Remaining:
$48,556.62
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$7,499.00
$7,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,988.00
$89,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,988.00
$89,988.00
Discount Percent:
83
83
Requested Amount:
$74,690.04
$74,690.04