Billed Entity:
123714
CITY SCHOOL DISTRICT OF NEW ROCHELLE
FRN:
2237681
Funding Year:
2011
470#:
479220000892438
471#:
821658
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Internet Access in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,255.14
Last Date of Service:
 
Disbursed Amount:
$37,255.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-28

Original
Committed
Monthly Cost:
$9,597.60
$9,597.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,171.20
$115,171.20
One Time Cost:
$0.00
$0.01
One Time Ineligible Cost:
$0.00
$0.01
Total Cost:
$115,171.20
$115,171.20
Discount Percent:
80
80
Requested Amount:
$92,136.96
$92,136.96