Billed Entity:
123720
MONROE-WOODBURY CENTRAL SCHOOL DISTRICT
FRN:
1956972
Funding Year:
2010
470#:
444290000789386
471#:
721524
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,394.30
Last Date of Service:
 
Disbursed Amount:
$19,394.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,040.48
$4,040.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,485.76
$48,485.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,485.76
$48,485.76
Discount Percent:
40
40
Requested Amount:
$19,394.30
$19,394.30