Billed Entity:
123720
MONROE-WOODBURY CENTRAL SCHOOL DISTRICT
FRN:
2140001
Funding Year:
2011
470#:
390550000872576
471#:
791029
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,401.70
Last Date of Service:
 
Disbursed Amount:
$26,021.97
Payment Mode:
BEAR
Remaining:
$379.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,366.20
$5,366.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,394.40
$64,394.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,394.40
$64,394.40
Discount Percent:
41
41
Requested Amount:
$26,401.70
$26,401.70