Billed Entity:
123720
MONROE-WOODBURY CENTRAL SCHOOL DISTRICT
FRN:
2287171
Funding Year:
2012
470#:
702040000997769
471#:
842747
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,271.33
Last Date of Service:
 
Disbursed Amount:
$25,399.62
Payment Mode:
BEAR
Remaining:
$9,871.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,835.53
$6,835.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,026.36
$82,026.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,026.36
$82,026.36
Discount Percent:
43
43
Requested Amount:
$35,271.33
$35,271.33