Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
794094
Funding Year:
2002
470#:
164470000372688
471#:
294946
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,420.00
Last Date of Service:
 
Disbursed Amount:
$21,420.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-02-05

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
85
85
Requested Amount:
$21,420.00
$21,420.00